| 12/18/2019 |
| 06:40:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, KELLY, | VR-FR007027 | R | 31.99 | 4159********0797 | 061211 | 12/18/2019 |
| GRADY, BREANNA, | VR-FR008817 | R | 32.99 | 5350********7670 | 073716 | 12/18/2019 |
| JACKSON, QUINTI, | VR-FR006454 | R | 22.99 | 4487********8654 | 063716 | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 2 | Visa | 54.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.97 |