| 02/05/2020 |
| 07:00:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, STEVE, | YF-40573 | R | 94.00 | 4194********1773 | 017520 | 02/05/2020 |
| RAMOS, KEVIN, | YF-45789 | R | 74.00 | 4943********8322 | 500049 | 02/05/2020 |
| ROBINSON, JUSTI, | YF-39973 | R | 74.00 | 5376********1274 | 002131 | 02/05/2020 |
| UTHE, DANIELE, | YF-44090 | R | 55.00 | 4194********8406 | 017521 | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 3 | Visa | 223.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.00 |