| 01/23/2019 |
| 09:30:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, KATHRYN, | UF-107748 | R | 25.00 | 4011********2614 | 002845 | 01/23/2019 |
| JENKINS, JANELL, | UF-107933 | R | 25.00 | 4737********0075 | 012289 | 01/23/2019 |
| KARAVEDAS, BRIT, | UF-107946 | R | 25.00 | 4011********7583 | 002846 | 01/23/2019 |
| 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 |