| 01/25/2017 |
| 10:35:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTULLO, GRA, | VR-FR003382 | R | 31.99 | 4108********5968 | 002551 | 01/25/2017 |
| KANAVEL, CODY, | VR-FR002647 | R | 31.99 | 5171********0554 | 055209 | 01/25/2017 |
| URBANSKI, JOHN, | VR-FR001986 | R | 66.99 | 5430********2069 | 025118 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.98 |
| 1 | Visa | 31.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.97 |