| 05/27/2015 |
| 09:00:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURETON, WADE, | FL-FF17046 | R | 80.00 | 4313********6241 | 05819C | 05/27/15 |
| LIMING, MICHAEL, | FL-FF22600 | R | 25.00 | 4474********5581 | 003528 | 05/27/15 |
| PETERSON, REBEC, | FL-FF22576 | R | 20.00 | 4661********0351 | 733214 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |