| 08/23/2017 |
| 06:15:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESIR, BRIANNA, | UF-102615 | R | 30.00 | 4011********9497 | 071309 | 08/23/2017 |
| WALTER, LADAWAN, | UF-104791 | R | 54.00 | 4060********2722 | 061408 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.00 |