| 01/14/2021 |
| 10:41:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, ALAN, UNDEFINED | YF-01212 | R | 74.00 | 4427********1230 | 961482 | 01/13/2021 |
| DAVISON, STEPHE, UNDEFINED | YF-47288 | R | 187.00 | 5409********8386 | 052865 | 01/13/2021 |
| DUENAS, JOE, UNDEFINED | YF-41255 | R | 60.00 | 4039********6999 | 000184 | 01/13/2021 |
| LARIOS, JORGE, UNDEFINED | YF-47047 | R | 74.00 | 4900********6181 | 091208 | 01/13/2021 |
| PARKER, MELVINE, UNDEFINED | YF-543210 | R | 74.00 | 4347********5203 | 041208 | 01/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 187.00 |
| 4 | Visa | 282.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 469.00 |