| 02/07/2017 |
| 16:01:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARNER, JOHN | YB-FF233399 | 1 | 32.00 | 4737********1692 | 660517 | 02/07/2017 |
| JOHNSON, JENNY | YB-FF233191 | 1 | 3.00 | 4603********9097 | 167659 | 02/07/2017 |
| WENDT, MORGAN | YB-FF233421 | 1 | 10.00 | 4834********2791 | 726020 | 02/07/2017 |
| YATCHAK, ROSIE | YB-FF233168 | 1 | 20.00 | 4834********9230 | 726021 | 02/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.00 |