| 02/22/2023 |
| 07:31:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAWANI, TOLU, UNDEFINED | YF-96856 | R | 75.96 | 5122********0397 | 83433Z | 02/22/2023 |
| RODRIGUEZ, MONI, UNDEFINED | YF-49855 | R | 213.28 | 4494********9406 | 624836 | 02/22/2023 |
| SREY, ANDY, UNDEFINED | YF-45854 | R | 112.36 | 4342********2290 | 083377 | 02/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.96 |
| 2 | Visa | 325.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 401.60 |