| 03/23/2016 |
| 07:04:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COONEY, ALEXAND, | VR-WEB443023 | R | 10.99 | 5491********6732 | 02310P | 03/23/2016 |
| HECKSHER, JAMIE, | VR-FR002196 | R | 31.99 | 4784********6500 | 023695 | 03/23/2016 |
| MCMACKIN, NORA, | VR-FR000787 | R | 24.99 | 4108********8368 | 031562 | 03/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.99 |
| 2 | Visa | 56.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 67.97 |