| 01/08/2025 |
| 07:02:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPELAND, ANGEL, UNDEFINED | VR-FR016862 | R | 29.95 | 4737********0156 | 091145 | 01/08/2025 |
| CROWE, GILLIAN, UNDEFINED | VR-FR015932 | R | 32.95 | 4000********1698 | 195206 | 01/08/2025 |
| GRAY, ROSALIE, UNDEFINED | VR-FR014213 | R | 29.95 | 4023********4717 | 046270 | 01/08/2025 |
| PLUMLEY, LAUREN, UNDEFINED | VR-FR011718 | R | 34.99 | 5146********9649 | 9BCD44 | 01/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 92.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.84 |