| 02/16/2017 |
| 08:26:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUSTIN, AMANDA, | UF-104562 | R | 30.00 | 4271********4145 | 078097 | 02/16/2017 |
| BUCHANAN, IAN, | UF-104768 | R | 34.00 | 4465********6019 | 016197 | 02/16/2017 |
| DAIGRE JR, SEAN, | UF-101003 | R | 29.00 | 4011********2819 | 080553 | 02/16/2017 |
| RODRIGUEZ, MARI, | UF-103629 | R | 79.00 | 5275********1991 | 170959 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 93.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |