| 06/21/2017 |
| 05:47:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKBAR, SHARORAH, | YF-24818 | R | 104.00 | 4400********7372 | 05559B | 06/21/2017 |
| MUNIZ, LAURA, | YF-29042 | R | 104.00 | 4259********8700 | 866656 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |