| 06/23/2021 |
| 06:58:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MARINA, UNDEFINED | YF-63783 | R | 74.00 | 5178********9255 | 05675B | 06/23/2021 |
| CORTES, FRANIA, UNDEFINED | YF-40919 | R | 55.00 | 4494********9384 | 753455 | 06/23/2021 |
| KOZVAN, MONTE, UNDEFINED | YF-44132 | R | 70.00 | 4342********9028 | 060287 | 06/23/2021 |
| KOZVAN, MONTE, UNDEFINED | YF-WEB470420 | R | 70.00 | 4342********9028 | 025910 | 06/23/2021 |
| SAELEE, JAKE, UNDEFINED | YF-31375 | R | 60.00 | 4494********3001 | 605917 | 06/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 4 | Visa | 255.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 329.00 |