| 07/19/2017 |
| 07:11:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLIVARES, MICHE, | VR-FR003259 | R | 54.99 | 4427********3942 | 005823 | 07/19/2017 |
| ROWE, JADE, | VR-FR003893 | R | 31.99 | 4586********5547 | H68497 | 07/19/2017 |
| SKUBE, ANNE, | VR-FR004014 | R | 31.99 | 5171********8696 | 234691 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.99 |
| 2 | Visa | 86.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.97 |