| 07/26/2017 |
| 06:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKBAR, SHARORAH, | YF-24818 | R | 55.00 | 4400********7372 | 09343B | 07/26/2017 |
| MUNIZ, LAURA, | YF-29042 | R | 104.00 | 4259********8700 | 783948 | 07/26/2017 |
| OLDS, STEPHANIJ, | YF-28901 | R | 322.00 | 5403********6149 | 794428 | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 322.00 |
| 2 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 481.00 |