| 11/16/2016 |
| 06:51:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVETISOV, TIMOP, | YF-24162 | R | 55.00 | 4833********4400 | 044807 | 11/16/2016 |
| GONZALEZ, JOSHU, | YF-20253 | R | 50.00 | 4815********3150 | 134487 | 11/16/2016 |
| VIERRA, JACE, | YF-27655 | R | 60.00 | 4494********2051 | 261996 | 11/16/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |