| 12/02/2021 |
| 07:53:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIGATE, CHRISTI, | VR-FR010749 | R | 37.99 | 5171********0160 | 180094 | 12/02/2021 |
| MICHELL, HANNAH, | VR-FR011162 | R | 83.99 | 5262********3652 | 18904Z | 12/02/2021 |
| STANKIEWICZ, CA, | VR-FR009987 | R | 32.99 | 4334********5902 | 018826 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 121.98 |
| 1 | Visa | 32.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.97 |