| 05/25/2016 |
| 06:16:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, RUDY, | YF-18799 | R | 70.00 | 4147********7325 | 07935C | 05/25/2016 |
| GAMEZ, JOSE, | YF-23973 | R | 54.00 | 4494********6848 | 585390 | 05/25/2016 |
| OHIPHINT, ELIZA, | YF-24612 | R | 35.00 | 4494********7734 | 518054 | 05/25/2016 |
| TYLER, JERET, | YF-20764 | R | 54.00 | 4494********9215 | 585416 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 213.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |