| 07/31/2019 |
| 06:59:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRELLAS, CHRIST, | YF-39790 | R | 99.00 | 4306********3503 | 031386 | 07/31/2019 |
| JOHNSON, RELL, | YF-WEB151960 | R | 123.00 | 5178********9992 | 02218B | 07/31/2019 |
| MIRANDA, RALPH, | YF-27311 | R | 60.00 | 4194********3136 | 017861 | 07/31/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 123.00 |
| 2 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.00 |