| 03/02/2016 |
| 08:44:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, DAVID, | YF-20324 | R | 60.00 | 4194********6148 | 023874 | 03/02/2016 |
| ENGELLEITER, DE, | YF-20843 | R | 35.00 | 4475********3122 | 057517 | 03/02/2016 |
| GONZALEZ, BELEN, | YF-20423 | R | 50.00 | 4494********3680 | 532440 | 03/02/2016 |
| WALLA, ROBERT, | YF-20567 | R | 54.00 | 4494********5493 | 598414 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.00 |