| 05/16/2024 |
| 06:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, CARL, UNDEFINED | YF-200702 | R | 75.96 | 4815********7694 | 133096 | 05/16/2024 |
| MARTINEZ, JAVIE, UNDEFINED | YF-20192 | R | 244.48 | 4661********6954 | 740310 | 05/16/2024 |
| QUESADA, GUADAL, UNDEFINED | YF-000887 | R | 75.96 | 4815********1544 | 153093 | 05/16/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 396.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 396.40 |