| 12/29/2021 |
| 08:14:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, JOSE, UNDEFINED | YF-42894 | R | 74.00 | 4291********9885 | 071038 | 12/29/2021 |
| GLORIA, MICHAEL, UNDEFINED | YF-57895 | R | 90.00 | 4815********5436 | 181806 | 12/29/2021 |
| RANGEL, VAINEY, UNDEFINED | YF-WEB137027 | R | 74.00 | 4815********6906 | 161904 | 12/29/2021 |
| REED, KRISTIN, UNDEFINED | YF-30866 | R | 60.00 | 4535********2333 | H77095 | 12/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 298.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.00 |