| 10/02/2025 |
| 06:46:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLIER, GARY, UNDEFINED | VR-FR014446 | R | 37.99 | 4737********2911 | 082542 | 10/02/2025 |
| JOHNSON, MARY, UNDEFINED | VR-FR016854 | R | 42.95 | 4535********8732 | 376099 | 10/02/2025 |
| MEADE, JAEDA, UNDEFINED | VR-FR015859 | R | 32.95 | 4168********4200 | 273203 | 10/02/2025 |
| NORMAND, MATT, UNDEFINED | VR-FR016353 | R | 71.95 | 4737********6949 | 090456 | 10/02/2025 |
| SIVINSKI, ANTHO, UNDEFINED | VR-FR017323 | R | 42.95 | 4017********3492 | 002105 | 10/02/2025 |
| VENTURA, ESMEL, UNDEFINED | VR-FR015848 | R | 27.99 | 3795*******7828 | 244036 | 10/02/2025 |
| Count | Card Type | Total |
| 1 | American Express | 27.99 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 228.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.78 |