| 06/26/2024 |
| 07:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVARRUBIAS, EM, UNDEFINED | VR-FR011700 | R | 34.99 | 4108********5560 | 008670 | 06/26/2024 |
| OG??ROURKE, SER, UNDEFINED | VR-FR015823 | R | 41.95 | 4000********6660 | 518812 | 06/26/2024 |
| SAVILLE, JORDAN, UNDEFINED | VR-FR009507 | R | 34.99 | 4334********3453 | 783392 | 06/26/2024 |
| ZURLIENE, CALEB, UNDEFINED | VR-FR012376 | R | 71.95 | 4430********6135 | 503108 | 06/26/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 183.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.88 |