| 07/22/2020 |
| 07:02:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVERY, GERALD, | VR-FR008643 | R | 19.99 | 4599********1613 | H72176 | 07/22/2020 |
| OVERSTREET, JOH, | VR-FR008891 | R | 22.99 | 4487********5072 | 070108 | 07/22/2020 |
| PANDOLFI-MALONE, | VR-FR007052 | R | 38.16 | 5178********8157 | 03261Z | 07/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.16 |
| 2 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.14 |