| 12/27/2016 |
| 09:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMADI, SAHRA | Y8-C117735 | 4 | 248.00 | 4704********4408 | 100539 | 12/27/2016 |
| JUDY, MATT | Y8-FW103256 | 4 | 248.00 | 5524********9245 | 06178Z | 12/27/2016 |
| RAMOS, RICARDO | Y8-FW103523 | 4 | 348.00 | 4438********2627 | 027674 | 12/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 248.00 |
| 2 | Visa | 596.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 844.00 |