| 09/28/2016 |
| 07:34:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, DEREK, | VR-106603573 | R | 39.99 | 4108********0460 | 058448 | 09/28/2016 |
| HELMS, DANIEL, | VR-FR001750 | R | 29.99 | 5147********0715 | 310994 | 09/28/2016 |
| WILT, SANDRA, | VR-FR001759 | R | 24.99 | 5147********0715 | 312198 | 09/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.98 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.97 |