| 11/06/2019 |
| 07:51:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, DAN, | YF-46078 | R | 89.00 | 4143********5051 | 974750 | 11/06/2019 |
| RUIZ, ALEXANDER, | YF-41169 | R | 123.00 | 4342********4569 | 050869 | 11/06/2019 |
| VELA, ACHONA, | YF-19224 | R | 115.00 | 4494********3280 | 986546 | 11/06/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 327.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.00 |