| 06/19/2019 |
| 06:55:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, GEORGI, | UF-108957 | R | 25.00 | 5445********1184 | 115951 | 06/19/2019 |
| DESIR, BRIANNA, | UF-108813 | R | 30.00 | 4011********2210 | 075123 | 06/19/2019 |
| LAVELLE, PAUL, | UF-107647 | R | 25.00 | 4737********8079 | 043768 | 06/19/2019 |
| PETERSON, TONI, | UF-108616 | R | 25.00 | 4744********1226 | 175426 | 06/19/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |