| 07/20/2016 |
| 07:17:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, URIAH, | YF-24104 | R | 74.00 | 4494********9540 | 594377 | 07/20/2016 |
| GOMEZ, CARLOS, | YF-19228 | R | 50.00 | 4342********3247 | 641346 | 07/20/2016 |
| RIVERA, RENALD, | YF-15914 | R | 75.00 | 4494********6399 | 594522 | 07/20/2016 |
| SALAZAR, ANGEL, | YF-21651 | R | 55.00 | 5288********7004 | 752634 | 07/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.00 |