| 07/15/2021 |
| 11:24:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLAGH, MILLIE | YW-12138 | 4 | 40.00 | 4535********4010 | H16392 | 07/15/2021 |
| DEROSA, OLIVIA | YW-10098 | 4 | 52.00 | 5581********0772 | 20RT3V | 07/15/2021 |
| MYRICK, TESSA | YW-12154 | 4 | 30.00 | 5205********5479 | 015735 | 07/15/2021 |
| WATKINS, MISTY | YW-12145 | 4 | 30.00 | 5304********7810 | 015770 | 07/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 112.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |