| 01/11/2017 |
| 07:16:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESIR, BRIANNA, | UF-102615 | R | 55.00 | 4011********9497 | 075133 | 01/11/2017 |
| GONZALEZ, KATHR, | UF-104932 | R | 59.00 | 4440********6750 | 344171 | 01/11/2017 |
| GRANT, CHANEL, | UF-102929 | R | 34.00 | 5536********1711 | 000639 | 01/11/2017 |
| MCILWAINE, JONA, | UF-104576 | R | 64.00 | 5178********7088 | 06884Z | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 2 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.00 |