| 06/28/2016 |
| 08:27:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARENGA, REINA | Y8-C118174 | 4 | 186.00 | 4029********3418 | 082048 | 06/28/2016 |
| JUDY, MATT | Y8-FW103256 | 4 | 248.00 | 5524********9245 | 014065 | 06/28/2016 |
| MOZEYKO, JENNA | Y8-C103054 | 4 | 248.00 | 6011********2760 | 02892R | 06/28/2016 |
| RUIZ, MAYRA | Y8-C101627 | 4 | 132.00 | 4737********4248 | 979409 | 06/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 248.00 |
| 2 | Visa | 318.00 |
| 1 | Discover | 248.00 |
| 0 | Other | 0.00 |
| 814.00 |