| 07/05/2017 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLAZAK, ASHLIE, | YF-28438 | R | 210.00 | 4270********0601 | 005768 | 07/05/2017 |
| FERREIRA, STEVE, | YF-24715 | R | 69.00 | 4494********9259 | 771285 | 07/05/2017 |
| FIGUEROA, HEAVE, | YF-31270 | R | 55.00 | 4494********9440 | 769869 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 334.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.00 |