| 07/27/2016 |
| 06:51:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRIST, SCOTT, | Y8-C118393 | R | 23.49 | 5465********9375 | 000999 | 07/27/2016 |
| MAJANO, CARLOS, | Y8-C109701 | R | 23.49 | 5147********8786 | 364745 | 07/27/2016 |
| PARACHA, AHMED, | Y8-C113622 | R | 49.00 | 5362********0214 | 149727 | 07/27/2016 |
| bress, max, | Y8-FW103305 | R | 19.99 | 5465********3780 | 002881 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 115.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.97 |