| 02/21/2018 |
| 06:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEFTERAS, KATY, | YB-FF234030 | R | 32.00 | 4250********6950 | 050782 | 02/21/2018 |
| GILPIN, RANDY, | YB-FF233231 | R | 77.00 | 5237********1780 | 044841 | 02/21/2018 |
| KIRBY, BRIANNA, | YB-FF237500 | R | 32.00 | 4599********9974 | H58133 | 02/21/2018 |
| MARSH, AMY, | YB-FF233302 | R | 32.00 | 4774********1831 | 943916 | 02/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 77.00 |
| 3 | Visa | 96.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |