| 11/07/2018 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLIN, ANDREA, | VR-FR005307 | R | 31.99 | 4491********7980 | 924102 | 11/07/2018 |
| DEAVERS, AARON, | VR-FR006813 | R | 66.99 | 4108********8978 | 074128 | 11/07/2018 |
| HOYT, CRYSTAL, | VR-FR004334 | R | 63.98 | 4128********9326 | 53320B | 11/07/2018 |
| OBRIEN, MARK, | VR-FR006697 | R | 66.99 | 5312********1078 | 192270 | 11/07/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.99 |
| 3 | Visa | 162.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.95 |