| 04/03/2019 |
| 06:16:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLEY, ETHAN, | VR-FR006483 | R | 71.99 | 4737********7099 | 045156 | 04/03/2019 |
| MEJIA, KEYRI, | VR-FR006712 | R | 31.99 | 5121********9965 | 00334B | 04/03/2019 |
| SMITH, CODY, | VR-FR005288 | R | 66.99 | 4000********3775 | 199892 | 04/03/2019 |
| SPAID, AMBER, | VR-FR006156 | R | 22.99 | 4000********7717 | 739214 | 04/03/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.99 |
| 3 | Visa | 161.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.96 |