| 05/10/2017 |
| 06:56:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CISLO, SHERI, | FL-FF22429 | R | 77.00 | 4342********4257 | 895503 | 05/10/2017 |
| DUNCAN, ZACK, | FL-FF31333 | R | 29.00 | 5219********1675 | 079269 | 05/10/2017 |
| ISBELL, RYLEIGH, | FL-FF31246 | R | 29.00 | 4661********3390 | 054652 | 05/10/2017 |
| LOUGHLIN, MICHE, | FL-FF25081 | R | 75.00 | 4603********0643 | 069035 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 181.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.00 |