| 06/21/2017 |
| 05:47:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOFFMAN, AUBREY, | VR-FR003271 | R | 31.99 | 4108********0201 | 017763 | 06/21/2017 |
| HOSBY, ADAM, | VR-FR004699 | R | 130.97 | 5146********3818 | 6FBA73 | 06/21/2017 |
| POLANCO, JOSHUA, | VR-FR004420 | R | 28.99 | 4108********5773 | 017818 | 06/21/2017 |
| ROSS, ANTHONY, | VR-FR000032 | R | 29.99 | 5171********3713 | 187444 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 160.96 |
| 2 | Visa | 60.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.94 |