| 04/27/2016 |
| 08:55:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUNN, ARTHUR, | Y9-FW105476 | R | 43.49 | 4801********0111 | 027686 | 04/27/2016 |
| JARAMILLO, HORT, | Y9-D101765 | R | 49.98 | 4744********6304 | 104787 | 04/27/2016 |
| THOMAS, MICHAEL, | Y9-FW107753 | R | 49.00 | 4000********6950 | 356830 | 04/27/2016 |
| YERBY, ZSANETTA, | Y9-FW107399 | R | 33.49 | 4704********6926 | 094826 | 04/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 175.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.96 |