| 05/22/2024 |
| 06:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUSARO, GIDEON, UNDEFINED | VR-FR012615 | R | 29.95 | 4000********3223 | 523570 | 05/22/2024 |
| MENDOZA, NOEMY, UNDEFINED | VR-FR012929 | R | 42.95 | 4737********8759 | 040670 | 05/22/2024 |
| NICHOLAS, ISAIA, UNDEFINED | VR-FR014169 | R | 42.95 | 4108********0897 | 080747 | 05/22/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.85 |