| 11/06/2024 |
| 07:14:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, KYLEE, UNDEFINED | VR-FR013516 | R | 42.95 | 4430********3790 | 877267 | 11/06/2024 |
| CHANCEY, THOMAS, UNDEFINED | VR-FR010556 | R | 37.99 | 5108********6825 | 064115 | 11/06/2024 |
| DICKENS, JUANIT, UNDEFINED | VR-FR014342 | R | 42.95 | 4060********3620 | 03489B | 11/06/2024 |
| EVANS, SCARLETT, UNDEFINED | VR-FR016151 | R | 32.95 | 4018********1746 | 798371 | 11/06/2024 |
| MILLER, JOHN, UNDEFINED | VR-FR009858 | R | 71.99 | 4737********6718 | 056402 | 11/06/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.99 |
| 4 | Visa | 190.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.83 |