| 01/17/2018 |
| 07:24:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, JOSHUA, | UF-104413 | R | 25.00 | 4737********4956 | 047669 | 01/17/2018 |
| DESIR, BRIANNA, | UF-106107 | R | 25.00 | 4011********9497 | 081132 | 01/17/2018 |
| KARAVEDAS, BRIT, | UF-105911 | R | 25.00 | 4011********0824 | 081132 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |