| 12/11/2019 |
| 06:22:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, PEDRO, | VR-FR009316 | R | 65.98 | 4426********1700 | 011334 | 12/11/2019 |
| HARLOW, BRETT, | VR-FR002169 | R | 19.99 | 4400********3080 | 04989B | 12/11/2019 |
| TURNER, ROBIN, | VR-FR006873 | R | 19.99 | 4465********1905 | 011201 | 12/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.96 |