| 11/02/2016 |
| 07:12:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPPELL, AMBER, | VR-FR000480 | R | 26.99 | 5155********8956 | AKO25H | 11/02/2016 |
| GUNN, ALBERT, | VR-FR001858 | R | 31.99 | 4828********7072 | 933857 | 11/02/2016 |
| KANAVEL, CODY, | VR-FR002647 | R | 31.99 | 5171********0554 | 172786 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.98 |
| 1 | Visa | 31.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.97 |