| 02/08/2017 |
| 07:05:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOIES, JAKE, | VR-FR003731 | R | 31.99 | 4853********5655 | 050300 | 02/08/2017 |
| KELLY, DONNA, | VR-FR003456 | R | 31.99 | 4744********4041 | 130436 | 02/08/2017 |
| WRIGHT, EDWIN, | VR-FR002849 | R | 31.99 | 6011********3212 | 00876R | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 63.98 |
| 1 | Discover | 31.99 |
| 0 | Other | 0.00 |
| 95.97 |