| 11/23/2016 |
| 09:45:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BIANCA, | YF-24464 | R | 30.00 | 4130********1313 | 074305 | 11/23/2016 |
| CRAYNE, KENNY, | YF-24328 | R | 55.00 | 4494********5263 | 901650 | 11/23/2016 |
| ROBINSON, JOSH, | YF-21454 | R | 74.00 | 4494********5314 | 969017 | 11/23/2016 |
| ZAMORA, PAOLA, | YF-WEB336636 | R | 74.00 | 4342********4841 | 687996 | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 233.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.00 |