| 08/14/2019 |
| 06:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTHER, DAVID, | VR-FR004049 | R | 31.99 | 4147********1438 | 07340D | 08/14/2019 |
| DIAZ, PEDRO, | VR-FR009490 | R | 71.99 | 4453********5449 | 014834 | 08/14/2019 |
| THOMPSON, JACOB, | VR-FR003967 | R | 31.99 | 5171********6148 | 526983 | 08/14/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.99 |
| 2 | Visa | 103.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.97 |