| 10/31/2012 |
| 08:57:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINGS, CHERY, | FL-FF13343 | R | 25.00 | 4426********8840 | 031426 | 10/31/12 |
| MUELLER, CARL, | FL-FF11256 | R | 29.00 | 4210********9068 | 504363 | 10/31/12 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.00 |