| 07/31/2024 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAUGER, PAOLA, UNDEFINED | VR-FR012634 | R | 32.95 | 4737********9902 | 084093 | 07/31/2024 |
| LILLARD, SKYLAR, UNDEFINED | VR-FR017016 | R | 42.95 | 4108********4767 | 088266 | 07/31/2024 |
| OBRIEN, MEGAN, UNDEFINED | VR-FR012675 | R | 29.95 | 4535********0352 | 397875 | 07/31/2024 |
| REYES, MELANIE, UNDEFINED | VR-FR014426 | R | 68.95 | 4737********2495 | 082948 | 07/31/2024 |
| REYES, SARAI, UNDEFINED | VR-FR014374 | R | 68.95 | 4737********2495 | 082948 | 07/31/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 243.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.75 |