| 08/17/2016 |
| 07:20:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLEVINS, ASHLEY, | UF-100749 | R | 29.00 | 4684********7820 | 265721 | 08/17/2016 |
| TEARE, DANA, | UF-100949 | R | 39.00 | 4266********5046 | 09135B | 08/17/2016 |
| TILTMAN, MELIND, | UF-104076 | R | 34.00 | 4737********6118 | 294955 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |