| 08/22/2012 |
| 06:16:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, CORTNEE, | FL-FF9212 | R | 58.00 | 4720********1050 | 000695 | 08/22/12 |
| FRYER, TIM, | FL-FF8782 | R | 48.00 | 4024********4787 | 000698 | 08/22/12 |
| GLEASON, JACOB, | FL-FF11809 | R | 25.00 | 4493********2901 | 693494 | 08/22/12 |
| TOUSEY, HIROMI, | FL-FF12029 | R | 25.00 | 4493********2924 | 693497 | 08/22/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |