| 03/13/2019 |
| 05:36:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARKE, MICHELL, UNDEFINED | YB-FF236615 | R | 29.00 | 4834********4892 | 984535 | 03/13/2019 |
| DRYDEN, ANNA, UNDEFINED | YB-FF240772 | R | 32.00 | 4834********7042 | 984536 | 03/13/2019 |
| LEWELLEN, WILLI, UNDEFINED | YB-FF235941 | R | 32.00 | 4673********6988 | 033337 | 03/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |