| 06/21/2017 |
| 05:47:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAGE, JULIE, | VC-57409 | R | 80.00 | 4366********1760 | 015913 | 06/21/2017 |
| STODDARD, JASON, | VC-57755 | R | 40.00 | 4147********3101 | 501234 | 06/21/2017 |
| TRAVERS, FRANK, | VC-31199 | R | 35.00 | 4154********4341 | 290403 | 06/21/2017 |
| WATKINS, KATELI, | VC-58076 | R | 50.00 | 4154********3187 | 290404 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |