| 08/05/2022 |
| 08:08:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOULDS, SANDEE | VE-100680 | 2 | 99.00 | 4154********4767 | 328280 | 08/05/2022 |
| NAVAREZ, BEN | VE-101524 | 2 | 44.99 | 4494********4891 | 304726 | 08/05/2022 |
| TRUMAN, RICHARD | VE-101676 | 2 | 54.99 | 4154********3625 | 328281 | 08/05/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 198.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.98 |