| 04/06/2022 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIOTT, JOANNA, | VR-FR009638 | R | 36.99 | 4737********9238 | 045036 | 04/06/2022 |
| HAMBRIC, ETHAN, | VR-FR010115 | R | 34.99 | 4108********8399 | 011227 | 04/06/2022 |
| HAMBRIC, SETH, | VR-FR010402 | R | 34.99 | 4108********8399 | 087674 | 04/06/2022 |
| HAYES, CHRISTIA, | VR-FR009581 | R | 34.99 | 4000********1870 | 156470 | 04/06/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 141.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.96 |