| 10/08/2025 |
| 06:21:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, CHRIS, UNDEFINED | VR-FR016618 | R | 42.95 | 5332********6841 | C0O3T0 | 10/08/2025 |
| HAVAN, BIHN, UNDEFINED | VR-FR016052 | R | 32.95 | 4487********1291 | 061436 | 10/08/2025 |
| HEALEY, RITA, UNDEFINED | VR-FR016567 | R | 71.95 | 4000********9478 | 569330 | 10/08/2025 |
| HERRITY, DEANNA, UNDEFINED | VR-FR016726 | R | 36.99 | 4147********4373 | 03169I | 10/08/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.95 |
| 3 | Visa | 141.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.84 |