| 06/14/2017 |
| 06:35:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDINER, SARAH, | VR-FR003727 | R | 412.82 | 4435********6742 | 075652 | 06/14/2017 |
| OBRIEN, HOWARD, | VR-FR001031 | R | 30.00 | 4476********1557 | 04510G | 06/14/2017 |
| SMITH, CHRIS, | VR-FR004630 | R | 19.99 | 4447********9123 | 014984 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 462.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 462.81 |