| 06/19/2019 |
| 06:55:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, PEDRO, | YF-31599 | R | 113.00 | 4347********5978 | 035307 | 06/19/2019 |
| MOORE, STEPHEN, | YF-42834 | R | 64.00 | 4744********8235 | 115334 | 06/19/2019 |
| SANCHEZ, KRISTE, | YF-39957 | R | 123.00 | 4494********7149 | 318393 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 300.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |