| 01/29/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, MARIA, UNDEFINED | VR-FR013863 | R | 29.99 | 4108********4703 | 045351 | 01/29/2025 |
| MILLER, ASHLEY, UNDEFINED | VR-FR013111 | R | 29.95 | 4435********2658 | 060571 | 01/29/2025 |
| MILLER, ELAINE, UNDEFINED | VR-FR012624 | R | 29.95 | 4435********2658 | 060575 | 01/29/2025 |
| RUIZ SANDOVAL,, UNDEFINED | VR-FR015760 | R | 29.99 | 4108********5400 | 092990 | 01/29/2025 |
| SIMMON, STEPHEN, UNDEFINED | VR-FR006344 | R | 66.99 | 4435********1928 | 060674 | 01/29/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 186.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.87 |