| 06/22/2022 |
| 07:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAFT, ALEISHA, | VR-FR009620 | R | 36.99 | 4737********7167 | 051164 | 06/22/2022 |
| GALLIHUGH, REBE, | VR-FR010183 | R | 37.99 | 4342********6230 | 014592 | 06/22/2022 |
| SNELL, KARLA, | VR-FR009532 | R | 37.99 | 5178********9604 | 04213B | 06/22/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.99 |
| 2 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.97 |