| 12/12/2018 |
| 06:51:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESANTIS, JENNI, | VR-FR002170 | R | 19.99 | 4400********3080 | 05284B | 12/12/2018 |
| JAMES, KELLY, | VR-FR006815 | R | 94.98 | 4584********7081 | 185463 | 12/12/2018 |
| SPENCER, WILL, | VR-FR004920 | R | 24.99 | 4108********1263 | 043714 | 12/12/2018 |
| SPENCER, WILLIA, | VR-FR000999 | R | 59.98 | 4108********1263 | 011058 | 12/12/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 199.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.94 |