| 02/19/2020 |
| 07:11:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMPSEY, THOMAS, | YF-46306 | R | 64.00 | 4266********2576 | 02215D | 02/19/2020 |
| KOHRUMMEL, TIFF, | YF-22665 | R | 74.00 | 4000********2908 | 817374 | 02/19/2020 |
| MENDOZA, JESSE, | YF-31708 | R | 64.00 | 4232********6311 | 024141 | 02/19/2020 |
| VILLA, ALINE, | YF-40183 | R | 64.00 | 4489********4078 | 121265 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 266.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.00 |