| 12/22/2021 |
| 06:54:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAWSON, SAMUEL, | VR-FR008460 | R | 22.99 | 4071********2557 | 898918 | 12/22/2021 |
| CONROY, HALIE, | VR-FR011595 | R | 76.99 | 4487********1767 | 065238 | 12/22/2021 |
| CROFT, CALVIN, | VR-FR011775 | R | 27.99 | 4487********6727 | 065238 | 12/22/2021 |
| REMBY, COURTNEY, | VR-FR011384 | R | 34.99 | 5146********2706 | 16A4D0 | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 127.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.96 |