| 05/09/2018 |
| 06:40:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELAM, JASON, | YB-FF234738 | R | 83.00 | 5237********4652 | 052758 | 05/09/2018 |
| MADISON, KRISTE, | YB-FF235019 | R | 54.00 | 5424********1229 | 66607Y | 05/09/2018 |
| OHRN, SARA, | YB-FF234265 | R | 32.00 | 4834********6447 | 990597 | 05/09/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 137.00 |
| 1 | Visa | 32.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |