| 09/24/2025 |
| 07:01:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIDEI, MATTHEW, UNDEFINED | VR-FR006141 | R | 29.99 | 4737********0115 | 094028 | 09/24/2025 |
| MARTIN, TRINITY, UNDEFINED | VR-FR016260 | R | 42.95 | 4737********2590 | 057650 | 09/24/2025 |
| QUINN, MALACHI, UNDEFINED | VR-FR013809 | R | 39.95 | 4737********9449 | 006103 | 09/24/2025 |
| SMITH, CORY, UNDEFINED | VR-FR015990 | R | 42.95 | 4000********3323 | 520470 | 09/24/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 155.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.84 |