| 12/13/2017 |
| 07:13:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JOEL, | YF-28256 | R | 55.00 | 4494********8940 | 722086 | 12/13/2017 |
| LAKHAN, ASHIYA, | YF-22752 | R | 123.00 | 4494********5200 | 728878 | 12/13/2017 |
| LAWRENCE, LAURA, | YF-20789 | R | 60.00 | 4194********8318 | 018518 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 238.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.00 |