| 05/30/2018 |
| 06:44:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, ERIKA, | YF-30566 | R | 160.00 | 5273********4326 | 698585 | 05/30/2018 |
| WILLIAMS, ROBER, | YF-10826 | R | 55.00 | 4815********2173 | 124820 | 05/30/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 160.00 |
| 1 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.00 |