| 08/14/2024 |
| 06:33:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLOSE, STACY, UNDEFINED | VR-FR009563 | R | 27.99 | 4737********2466 | 043034 | 08/14/2024 |
| MORENO, WILLIAM, UNDEFINED | VR-FR016497 | R | 39.95 | 4487********7608 | 062802 | 08/14/2024 |
| POULSEN, GRETA, UNDEFINED | VR-FR013263 | R | 42.95 | 4403********3125 | 197212 | 08/14/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.89 |