| 09/06/2017 |
| 06:46:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, JACOB, | UF-104981 | R | 34.00 | 4060********8638 | 063853 | 09/06/2017 |
| FLETCHER, DARIU, | UF-105646 | R | 25.00 | 5275********2394 | 133586 | 09/06/2017 |
| HARRIS, RAMONA, | UF-105968 | R | 34.00 | 4104********6180 | 812403 | 09/06/2017 |
| WITHROW, FREDA, | UF-101241 | R | 54.00 | 5145********2366 | 066318 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |