| 01/18/2017 |
| 06:59:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGORY, ALEAH, | YF-27721 | R | 60.00 | 4494********2154 | 228422 | 01/18/2017 |
| PAUL, VARINDER, | YF-19315 | R | 64.00 | 4400********8090 | 03184B | 01/18/2017 |
| RIVERA, RENALD, | YF-15914 | R | 105.00 | 4494********6399 | 232949 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.00 |