| 06/27/2012 |
| 05:43:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURGEAU, DAVID, | FL-FF12211 | R | 78.00 | 4493********9251 | 436912 | 06/27/12 |
| JOHNSTON, KENNE, | FL-FF6391 | R | 58.00 | 5178********7421 | 027817 | 06/27/12 |
| SECVIST, JOANN, | FL-FF10621 | R | 98.00 | 4736********1944 | 047850 | 06/27/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.00 |
| 2 | Visa | 176.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.00 |