| 01/25/2023 |
| 05:11:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUNTER, BRANDY, UNDEFINED | YF-41219 | R | 81.16 | 4342********6273 | 044791 | 01/25/2023 |
| MUNIZ, GRAVIEL, UNDEFINED | YF-32138 | R | 65.56 | 4494********9329 | 172034 | 01/25/2023 |
| PALMER, ANTONIO, UNDEFINED | YF-000441 | R | 56.20 | 4366********1350 | 007504 | 01/25/2023 |
| SANGHA, KAMEL, UNDEFINED | YF-WEB619016 | R | 75.96 | 4194********8294 | 081241 | 01/25/2023 |
| SINGH, AMAN, UNDEFINED | YF-47121 | R | 65.56 | 4400********7045 | 09889D | 01/25/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 344.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.44 |