| 02/26/2020 |
| 07:09:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, JAIME, | YF-41156 | R | 64.00 | 4833********8466 | 050708 | 02/26/2020 |
| PATINO, IRMA, | YF-30378 | R | 74.00 | 4815********9860 | 180273 | 02/26/2020 |
| PHELPS, ANTWYNE, | YF-31768 | R | 74.00 | 4736********1202 | 573495 | 02/26/2020 |
| SANDOVAL, JAYLE, | YF-30633 | R | 119.00 | 5178********3293 | 02110Z | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.00 |
| 3 | Visa | 212.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.00 |