| 10/09/2024 |
| 05:55:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APONTE, DIEGO, UNDEFINED | VR-FR016739 | R | 81.95 | 4130********2176 | 021370 | 10/09/2024 |
| NASIROV, FRANK, UNDEFINED | VR-FR011131 | R | 29.99 | 3767*******1044 | 168676 | 10/09/2024 |
| NAVARRO, ANTHON, UNDEFINED | VR-FR013725 | R | 42.95 | 4108********1562 | 014846 | 10/09/2024 |
| RANIERI, THOMAS, UNDEFINED | VR-FR013900 | R | 42.95 | 4430********2108 | 524659 | 10/09/2024 |
| WHITE, CHRISTIN, UNDEFINED | VR-FR013394 | R | 41.95 | 4430********9239 | 390653 | 10/09/2024 |
| Count | Card Type | Total |
| 1 | American Express | 29.99 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.79 |