| 12/26/2018 |
| 07:01:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRY, ADRIANNE, UNDEFINED | YB-FF237449 | R | 61.00 | 3712*******3009 | 100020 | 12/26/2018 |
| DAVEY, BRENDEN, UNDEFINED | YB-FF236954 | R | 32.00 | 4834********0609 | 028934 | 12/26/2018 |
| LARSEN, AMBER, UNDEFINED | YB-FF237932 | R | 28.00 | 4085********2617 | 055933 | 12/26/2018 |
| MILLER, DANIELL, UNDEFINED | YB-FF235230 | R | 32.00 | 4834********2201 | 028939 | 12/26/2018 |
| OJA, MOLLY, UNDEFINED | YB-FF237145 | R | 32.00 | 5219********6898 | 036160 | 12/26/2018 |
| Count | Card Type | Total |
| 1 | American Express | 61.00 |
| 1 | MasterCard | 32.00 |
| 3 | Visa | 92.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |