| 09/27/2017 |
| 06:41:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAGERTY, MATTHE, | VR-FR003377 | R | 127.96 | 4744********8040 | 103881 | 09/27/2017 |
| MILLER, TERRY, | VR-FR003696 | R | 31.99 | 4108********6088 | 081090 | 09/27/2017 |
| WASHINGTON, SHA, | VR-FR004154 | R | 31.99 | 3727*******0601 | 142726 | 09/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 31.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 159.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.94 |