| 01/11/2017 |
| 07:15:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, LILA, | FL-FF28288 | R | 29.00 | 4789********9026 | 549550 | 01/11/2017 |
| LIMING, KRISTIN, | FL-FF25071 | R | 25.00 | 4474********5757 | 549564 | 01/11/2017 |
| RAMIREZ, VERONI, | FL-FF28105 | R | 29.00 | 4834********0141 | 053562 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |