| 02/17/2016 |
| 08:17:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARIKI, ABDUL, | YF-7999 | R | 74.00 | 4815********2526 | 152313 | 02/17/2016 |
| CHAVEZ, ALICIA, | YF-21367 | R | 95.00 | 4342********1715 | 547980 | 02/17/2016 |
| GATIEU, VLADISL, | YF-20246 | R | 30.00 | 4815********1452 | 152519 | 02/17/2016 |
| OLMOS, JOSE, | YF-7835 | R | 40.00 | 4833********9635 | 012108 | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 239.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |