| 03/29/2017 |
| 07:14:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUZZESI, KEVIN, | VR-FR002477 | R | 31.99 | 5466********6521 | 029021 | 03/29/2017 |
| BURKE, KASSIE, | VR-FR003567 | R | 31.99 | 5148********3696 | 04064B | 03/29/2017 |
| DEMPSEY, JOE, | VR-FR004691 | R | 31.99 | 5148********3696 | 04067B | 03/29/2017 |
| SABAHI, SEBASTI, | VR-FR003650 | R | 98.98 | 4108********1212 | 087242 | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 95.97 |
| 1 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.95 |