| 02/28/2024 |
| 06:23:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, ERIK, UNDEFINED | YF-10883 | R | 74.00 | 4833********2230 | 072107 | 02/28/2024 |
| DAPAAH, CHRISTI, UNDEFINED | YF-11226 | R | 75.96 | 4815********6165 | 162917 | 02/28/2024 |
| SAENZ, XAVIER, UNDEFINED | YF-201129 | R | 65.56 | 4494********5921 | 735356 | 02/28/2024 |
| SOTO, VICTOR, UNDEFINED | YF-WEB207055 | R | 137.32 | 4342********9180 | 056712 | 02/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 352.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 352.84 |