| 08/25/2017 |
| 09:26:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUDY, MATT | Y8-FW103256 | 4 | 346.94 | 5524********9245 | 08185Z | 08/25/2017 |
| RAMOS, RICARDO | Y8-FW103523 | 4 | 348.00 | 4438********2627 | 025216 | 08/25/2017 |
| SHAH, DEVEN | Y8-C120218 | 4 | 360.00 | 3715*******3002 | 104755 | 08/25/2017 |
| SHAH, MITA | Y8-C112388 | 4 | 540.00 | 5524********6644 | 08186P | 08/25/2017 |
| Count | Card Type | Total |
| 1 | American Express | 360.00 |
| 2 | MasterCard | 886.94 |
| 1 | Visa | 348.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1594.94 |