| 03/06/2024 |
| 07:58:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POULSEN, GRETA, UNDEFINED | VR-FR013263 | R | 42.95 | 4403********3125 | 138621 | 03/06/2024 |
| RATIGAN, JEREMI, UNDEFINED | VR-FR012745 | R | 71.95 | 5178********0826 | 886704 | 03/06/2024 |
| WALKER, GRAHAM, UNDEFINED | VR-FR014033 | R | 29.95 | 5108********8234 | 072015 | 03/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 101.90 |
| 1 | Visa | 42.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.85 |