| 07/25/2016 |
| 09:49:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, GRACIELA | Y8-C113434 | 4 | 248.00 | 4737********0744 | 944686 | 07/25/2016 |
| HIGGS, LARRY | Y8-c102286 | 4 | 248.00 | 5466********8145 | 90651P | 07/25/2016 |
| JUDY, MATT | Y8-FW103256 | 4 | 248.00 | 5524********9245 | 060753 | 07/25/2016 |
| MOZEYKO, JENNA | Y8-C103054 | 4 | 248.00 | 6011********2760 | 02531R | 07/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 496.00 |
| 1 | Visa | 248.00 |
| 1 | Discover | 248.00 |
| 0 | Other | 0.00 |
| 992.00 |