| 09/12/2012 |
| 06:03:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, KELSEY, | FL-FF11736 | R | 29.00 | 4465********6027 | 01231B | 09/12/12 |
| BRANSCOM, CATHY, | FL-FF13005 | R | 25.00 | 5465********5126 | H56606 | 09/12/12 |
| STINGER, ZACH, | FL-FF13485 | R | 29.00 | 4493********2681 | 789921 | 09/12/12 |
| WELCH, JARI, | FL-FF11596 | R | 48.00 | 4912********9410 | 306903 | 09/12/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 106.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.00 |