| 11/08/2017 |
| 06:55:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTISS, JAMES, | FL-FF31747 | R | 25.00 | 4603********6059 | 017010 | 11/08/2017 |
| SHKURIGIN, ANNE, | FL-FF25034 | R | 25.00 | 3717*******3012 | 182389 | 11/08/2017 |
| Count | Card Type | Total |
| 1 | American Express | 25.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |