| 09/02/2021 |
| 06:20:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARLEY, PAMALA, | VR-FR008302 | R | 36.99 | 5262********0410 | 77866Z | 09/02/2021 |
| KEKEL, HANNAH, | VR-FR011858 | R | 71.99 | 4430********5298 | 450256 | 09/02/2021 |
| WHITTAKER, LORN, | VR-FR010885 | R | 37.99 | 4514********8568 | 041756 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 2 | Visa | 109.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.97 |