| 12/13/2017 |
| 07:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, DARIN, | FL-FF28891 | R | 29.00 | 5219********5648 | 064464 | 12/13/2017 |
| CISLO, SHERI, | FL-FF22429 | R | 29.00 | 4342********4257 | 086590 | 12/13/2017 |
| PARVINEN, TAUST, | FL-FF28244 | R | 25.00 | 5202********0235 | 315705 | 12/13/2017 |
| PINKERTON, CASE, | FL-PINKERTONC | R | 32.00 | 4147********1700 | 00254D | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.00 |
| 2 | Visa | 61.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |