| 03/21/2018 |
| 04:59:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENDERSON, SALL, | VR-FR005724 | R | 31.99 | 4737********4447 | 031392 | 03/21/2018 |
| KERI, ROBERT, | VR-FR005049 | R | 29.99 | 5582********9073 | 641F05 | 03/21/2018 |
| VILLASENOR, JUA, | VR-FR004279 | R | 31.99 | 4108********6200 | 046660 | 03/21/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 63.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.97 |