| 11/09/2016 |
| 06:55:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTOLLT, NATHA, | FL-FF28219 | R | 55.00 | 4586********8872 | H70719 | 11/09/2016 |
| DOBSON, MAGGIE, | FL-FF24189 | R | 33.00 | 4603********1688 | 778842 | 11/09/2016 |
| DUNCAN, ZACK, | FL-FF22713 | R | 29.00 | 5219********1675 | 522637 | 11/09/2016 |
| HAAG, PAYTON, | FL-FF25021 | R | 29.00 | 5461********2286 | 220980 | 11/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |