| 11/16/2023 |
| 06:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MELISS, UNDEFINED | YF-WEB865935 | R | 126.92 | 3727*******3005 | 103378 | 11/16/2023 |
| SUPRAI, KARAN, UNDEFINED | YF-200789 | R | 75.96 | 5524********6627 | 00258M | 11/16/2023 |
| VENTURA, ALEX, UNDEFINED | YF-WEB858316 | R | 75.96 | 4815********1824 | 164306 | 11/16/2023 |
| Count | Card Type | Total |
| 1 | American Express | 126.92 |
| 1 | MasterCard | 75.96 |
| 1 | Visa | 75.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.84 |