| 07/29/2015 |
| 06:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOVE, SHAELYN, | VR-106609319 | R | 51.99 | 4266********9261 | 04571B | 07/29/15 |
| FORD, MELANIE, | VR-FR001012 | R | 66.98 | 4744********0028 | 111287 | 07/29/15 |
| HAMER, MICHELLE, | VR-FR000678 | R | 19.99 | 4108********8583 | 063319 | 07/29/15 |
| MILLER, JEREMY, | VR-106610548 | R | 54.99 | 4435********9662 | 034802 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 193.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.95 |