| 01/02/2019 |
| 07:15:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLSTAD, JEFF, UNDEFINED | FL-FF0338 | R | 80.00 | 4147********8880 | 04217D | 01/02/2019 |
| ESPINOSA, MARIA, UNDEFINED | FL-FF238210 | R | 59.00 | 4599********1026 | H76770 | 01/02/2019 |
| HENCLEY, CAITLY, UNDEFINED | FL-FF33623 | R | 89.00 | 5461********1182 | 973540 | 01/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 2 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |