| 06/26/2017 |
| 09:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUDY, MATT | Y8-FW103256 | 4 | 248.00 | 5524********9245 | 05009Z | 06/26/2017 |
| RAMOS, RICARDO | Y8-FW103523 | 4 | 348.00 | 4438********2627 | 026619 | 06/26/2017 |
| THOMAS, CRAIG | Y8-C119671 | 4 | 376.00 | 5178********0097 | 05018P | 06/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 624.00 |
| 1 | Visa | 348.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 972.00 |