| 02/26/2025 |
| 06:53:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOSSIM, ERIC, UNDEFINED | VR-FR015944 | R | 32.95 | 4130********6135 | 054210 | 02/26/2025 |
| HARBAUGH, LAURA, UNDEFINED | VR-FR016309 | R | 29.95 | 5466********1925 | 02645B | 02/26/2025 |
| JOHANSON, ADRIA, UNDEFINED | VR-FR013590 | R | 75.90 | 4130********0821 | 089143 | 02/26/2025 |
| MEADE, DAVID, UNDEFINED | VR-FR010874 | R | 24.99 | 4108********1055 | 089379 | 02/26/2025 |
| ZURLIENE, CALEB, UNDEFINED | VR-FR012376 | R | 32.95 | 4430********6135 | 882693 | 02/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 4 | Visa | 166.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.74 |