| 11/23/2016 |
| 09:45:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRON, KATELYN, | VR-FR003253 | R | 31.99 | 4108********9179 | 043351 | 11/23/2016 |
| HELMS, DANIEL, | VR-FR001750 | R | 29.99 | 5147********0715 | 238929 | 11/23/2016 |
| SETTLE, WAYNE, | VR-FR002432 | R | 63.98 | 4491********2503 | 501361 | 11/23/2016 |
| WILT, SANDRA, | VR-FR001759 | R | 24.99 | 5147********0715 | 238953 | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.98 |
| 2 | Visa | 95.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.95 |