| 01/22/2020 |
| 07:11:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVISON, ARON, | VR-FR004967 | R | 25.00 | 4147********3674 | 01705D | 01/22/2020 |
| DAVISON, DARYL, | VR-FR004911 | R | 25.00 | 4147********3674 | 01704D | 01/22/2020 |
| LINTON, TERRY, | VR-FR008342 | R | 29.99 | 5350********4754 | 075723 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.99 |