| 06/17/2015 |
| 06:05:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALLIS, DARRELL, | VR-FR000709 | R | 59.98 | 4358********4867 | 875555 | 06/17/15 |
| HOUCK, DAWN, | VR-FR000760 | R | 29.99 | 4736********0990 | 085673 | 06/17/15 |
| SETTLE, DANIELL, | VR-FR000420 | R | 26.99 | 4435********0635 | 084208 | 06/17/15 |
| THOMAS, CHELSEA, | VR-FR000769 | R | 29.99 | 4495********3999 | 065634 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.95 |