| 04/10/2020 |
| 09:26:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMER, JAMIE | VR-FR004613 | 2 | 35.00 | 4270********7372 | 010142 | 04/10/2020 |
| CONROW, SOPHIA | VR-FR006315 | 2 | 39.00 | 4429********7101 | 465944 | 04/10/2020 |
| DAGOSTINO, AMELIA | VR-FR007832 | 2 | 39.00 | 5147********6608 | 648805 | 04/10/2020 |
| GREENWALT, SHANE | VR-FR008476 | 2 | 35.00 | 4430********3960 | 519079 | 04/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |