| 02/03/2016 |
| 08:42:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, ALEXAN, | VR-FR002004 | R | 56.99 | 4727********8264 | 976937 | 02/03/2016 |
| DANIELS, ANA, | VR-FR001999 | R | 88.98 | 4727********8264 | 976941 | 02/03/2016 |
| KUZMICK, JESSIC, | VR-FR001636 | R | 31.99 | 4487********8182 | 082140 | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.96 |