| 08/12/2015 |
| 08:56:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, CHRISTINA, | FL-FF16909 | R | 25.00 | 5178********2956 | 01424Z | 08/12/15 |
| HORN, JACOB, | FL-FF13785 | R | 29.00 | 4121********5878 | 003037 | 08/12/15 |
| ROSEBERRY, SARA, | FL-FF22676 | R | 29.00 | 4266********4511 | 01396B | 08/12/15 |
| STOHL, TODD, | FL-FF16494 | R | 25.00 | 5458********3874 | 01418Z | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.00 |