| 08/28/2024 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APONTE, DIEGO, UNDEFINED | VR-FR016739 | R | 42.95 | 4130********2176 | 057281 | 08/28/2024 |
| FIDEI, MATTHEW, UNDEFINED | VR-FR006141 | R | 29.99 | 4737********0115 | 001294 | 08/28/2024 |
| PLUMLEY, LAUREN, UNDEFINED | VR-FR011718 | R | 34.99 | 5146********9649 | AAE3AE | 08/28/2024 |
| SKUBE, PETER, UNDEFINED | VR-FR015412 | R | 32.95 | 4000********7975 | 121834 | 08/28/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 105.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.88 |