| 06/08/2022 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, DUSTI, | VR-FR008877 | R | 22.99 | 4108********0962 | 040747 | 06/08/2022 |
| KEKEL, HANNAH, | VR-FR011681 | R | 66.99 | 4430********5298 | 817595 | 06/08/2022 |
| SWEESY, JACOB, | VR-FR010069 | R | 34.99 | 4737********2307 | 012229 | 06/08/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 124.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.97 |