| 09/07/2016 |
| 07:24:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, DUSTI, | VR-FR000043 | R | 24.99 | 4108********4833 | 063073 | 09/07/2016 |
| SINES, KATHERIN, | VR-FR001703 | R | 31.99 | 3727*******0899 | 732424 | 09/07/2016 |
| STOGDALE, JOSHU, | VR-FR003178 | R | 130.97 | 4108********1767 | 065173 | 09/07/2016 |
| Count | Card Type | Total |
| 1 | American Express | 31.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 155.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.95 |