| 03/25/2020 |
| 07:00:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, DAVID, UNDEFINED | G3-VQYA201744 | R | 14.99 | 5178********5336 | 00482Z | 03/25/2020 |
| ROBERTS, SAMUEL, UNDEFINED | G3-1137198 | R | 34.98 | 4494********2730 | 456260 | 03/25/2020 |
| RUIZ, GABRIEL, UNDEFINED | G3-1126265 | R | 24.99 | 4494********6615 | 520737 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.96 |