| 01/20/2016 |
| 08:45:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETERSON, EMILY, | YF-15974 | R | 40.00 | 5225********9200 | 375986 | 01/20/2016 |
| SIGH, GURMIT, | YF-20711 | R | 70.00 | 4447********9325 | 020218 | 01/20/2016 |
| WILLIAMS, ROBER, | YF-10826 | R | 35.00 | 4815********2173 | 104111 | 01/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |