| 11/22/2017 |
| 06:00:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SARCOS, RICKY, | YF-28808 | R | 128.00 | 4130********2410 | 035416 | 11/22/2017 |
| VEJAR, MARIA, | YF-30662 | R | 113.00 | 4194********5946 | 014057 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 241.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 241.00 |