| 04/24/2019 |
| 06:08:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLES, JENNA, UNDEFINED | YB-FF236197 | R | 28.00 | 5219********9527 | 292002 | 04/24/2019 |
| MEYER, SARAH, UNDEFINED | YB-FF235998 | R | 25.00 | 5178********0399 | 08897Z | 04/24/2019 |
| REED, JENNIFER, UNDEFINED | YB-FF233798 | R | 29.00 | 4736********1801 | 968634 | 04/24/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.00 |