| 07/23/2014 |
| 08:35:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONGER, AMBER, | FL-FF11029 | R | 25.00 | 4190********7316 | 026628 | 07/23/14 |
| MARKWORTH, DANI, | FL-FF16205 | R | 29.00 | 4000********8998 | 362994 | 07/23/14 |
| MCDANIEL, BRIDG, | FL-FF16075 | R | 55.00 | 4342********2621 | 699382 | 07/23/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |