| 06/13/2018 |
| 06:35:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEARS, TAMRA, | FL-FF33435 | R | 28.00 | 4418********1035 | 955447 | 06/13/2018 |
| BOSCH, WYATT, | FL-FF33470 | R | 83.00 | 5219********0993 | 090052 | 06/13/2018 |
| ERETH, JASON, | FL-FF28376 | R | 30.00 | 4474********3816 | 019024 | 06/13/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.00 |