| 05/16/2019 |
| 06:31:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAKHRY, SAMAA, | YF-10103 | R | 64.00 | 4342********4796 | 026643 | 05/16/2019 |
| JOHN, GEORGE, | YF-39847 | R | 79.00 | 5307********4782 | 754493 | 05/16/2019 |
| RODRIGUEZ, JASM, | YF-28835 | R | 64.00 | 4342********7558 | 035842 | 05/16/2019 |
| VILLA, ALINE, | YF-40183 | R | 113.00 | 4489********4078 | 524570 | 05/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 241.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.00 |