| 08/14/2019 |
| 06:54:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARROW, LISA, | UF-100293 | R | 59.00 | 5524********5721 | 04976Z | 08/14/2019 |
| BELL, CAPRI, | UF-107715 | R | 34.00 | 5465********8871 | 002064 | 08/14/2019 |
| PETERSON, TONI, | UF-108616 | R | 34.00 | 4744********1226 | 145920 | 08/14/2019 |
| SHELL, JORDAN, | UF-106693 | R | 34.00 | 4430********7716 | 215010 | 08/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 93.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |