| 02/27/2017 |
| 10:55:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUDY, MATT | Y8-FW103256 | 4 | 307.94 | 5524********9245 | 08684Z | 02/27/2017 |
| RAMOS, RICARDO | Y8-FW103523 | 4 | 348.00 | 4438********2627 | 027607 | 02/27/2017 |
| THOMAS, CRAIG | Y8-C119671 | 4 | 376.00 | 5178********0097 | 08684P | 02/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 683.94 |
| 1 | Visa | 348.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1031.94 |