| 08/24/2016 |
| 07:25:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECKERMANN, CHRI, | FL-FF22062 | R | 58.00 | 6011********9771 | 02489R | 08/24/2016 |
| GEHRINGER, WYAT, | FL-WYATTGEHRI | R | 20.00 | 4661********7178 | 061608 | 08/24/2016 |
| RAGEN, DANIELA, | FL-FF22359 | R | 25.00 | 5465********6840 | H74174 | 08/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 20.00 |
| 1 | Discover | 58.00 |
| 0 | Other | 0.00 |
| 103.00 |