| 03/20/2024 |
| 06:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLOWAY, DALIC, UNDEFINED | YF-44324 | R | 56.20 | 5175********4478 | 173978 | 03/20/2024 |
| SANCHEZ, GUADAL, UNDEFINED | YF-7461 | R | 75.96 | 4815********4970 | 103481 | 03/20/2024 |
| SPORYKHIN, PAVE, UNDEFINED | YF-201117 | R | 65.56 | 4815********9974 | 183589 | 03/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.20 |
| 2 | Visa | 141.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.72 |