| 07/26/2017 |
| 06:06:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAMON, THOMAS, | VC-8318 | R | 80.00 | 4400********2015 | 05811B | 07/26/2017 |
| RENO, SHAWN, | VC-58074 | R | 60.00 | 5462********1845 | 063522 | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 1 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |