| 10/23/2024 |
| 07:37:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMBLETON, KATH, UNDEFINED | VR-FR011407 | R | 34.99 | 5108********9928 | 070708 | 10/23/2024 |
| KANAVEL, KIP, UNDEFINED | VR-FR016468 | R | 42.95 | 5171********8477 | 229656 | 10/23/2024 |
| MANUEL, CHRIS, UNDEFINED | VR-FR010786 | R | 29.99 | 6011********5339 | 02349P | 10/23/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.94 |
| 0 | Visa | 0.00 |
| 1 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 107.93 |