| 12/03/2025 |
| 06:26:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEDVED, JOHN, UNDEFINED | VR-FR015708 | R | 71.95 | 3710*******1004 | 186851 | 12/03/2025 |
| SMITH, CORY, UNDEFINED | VR-FR015990 | R | 42.95 | 4000********3323 | 311713 | 12/03/2025 |
| WELCH, CHRIS, UNDEFINED | VR-FR016433 | R | 71.95 | 5282********5925 | 390642 | 12/03/2025 |
| Count | Card Type | Total |
| 1 | American Express | 71.95 |
| 1 | MasterCard | 71.95 |
| 1 | Visa | 42.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.85 |