| 10/21/2020 |
| 06:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLEY, ETHAN, | VR-FR006483 | R | 32.99 | 4737********7099 | 098077 | 10/21/2020 |
| WHORTON, ALICIA, | VR-FR008155 | R | 32.99 | 4649********9055 | 021650 | 10/21/2020 |
| WHORTON, MYLENE, | VR-FR008042 | R | 32.99 | 4649********9055 | 021979 | 10/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.97 |