| 01/07/2026 |
| 06:50:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA-GUARDADO,, UNDEFINED | VR-FR012442 | R | 29.99 | 4535********0984 | 756780 | 01/07/2026 |
| BOERSMA, JENNIF, UNDEFINED | VR-FR015225 | R | 39.95 | 4130********6052 | 047304 | 01/07/2026 |
| GONZALEZ, DIANA, UNDEFINED | VR-FR013376 | R | 29.99 | 4535********0984 | 756787 | 01/07/2026 |
| MILLER, JOHN, UNDEFINED | VR-FR015011 | R | 32.99 | 4737********6813 | 043219 | 01/07/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 132.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.92 |