| 08/17/2022 |
| 06:36:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNAN, UNDEFINED | YF-24840 | R | 65.56 | 4815********6648 | 193734 | 08/17/2022 |
| NOORI, FRISHTA, UNDEFINED | YF-75932 | R | 65.56 | 4494********6893 | 406937 | 08/17/2022 |
| SCOTT, GAVIN, UNDEFINED | YF-200208 | R | 124.56 | 4000********6400 | 143954 | 08/17/2022 |
| SEKHON, PUNEET, UNDEFINED | YF-44456 | R | 172.32 | 3726*******4003 | 120738 | 08/17/2022 |
| VELARDE, EUGENI, UNDEFINED | YF-40248 | R | 65.56 | 4494********9334 | 605081 | 08/17/2022 |
| Count | Card Type | Total |
| 1 | American Express | 172.32 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 321.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 493.56 |