| 01/02/2020 |
| 06:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGGS, MORGAN, | VR-FR008924 | R | 32.99 | 5171********8066 | 151505 | 01/02/2020 |
| FIDERO, MARIE, | VR-FR003620 | R | 31.99 | 5178********8667 | 633782 | 01/02/2020 |
| HICKERSON, KORA, | VR-FR009253 | R | 32.99 | 5332********8473 | L95CMW | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 97.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.97 |