| 08/02/2017 |
| 07:13:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABLE, JEFF, UNDEFINED | YF-24724 | R | 74.00 | 4494********1379 | 100532 | 08/02/2017 |
| COLE, MARLA, UNDEFINED | YF-27663 | R | 60.00 | 4366********1735 | 027465 | 08/02/2017 |
| DUGRENIER, SARA, UNDEFINED | YF-30542 | R | 64.00 | 4194********0020 | 018115 | 08/02/2017 |
| PEREZ, CATHY, UNDEFINED | YF-28208 | R | 95.00 | 4494********2314 | 609144 | 08/02/2017 |
| SOENG, NAKRY, UNDEFINED | YF-31127 | R | 84.00 | 4259********2957 | 959019 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 377.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 377.00 |