| 09/29/2021 |
| 06:44:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENKO, JOHN, | VR-FR008837 | R | 29.99 | 4789********4617 | 074251 | 09/29/2021 |
| CAMPBELL, DUSTI, | VR-FR008877 | R | 22.99 | 4108********0962 | 078902 | 09/29/2021 |
| MOORE, THOMAS, | VR-FR011208 | R | 76.99 | 4789********6388 | 074252 | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.97 |