| 06/29/2022 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAUHAN, NAVDEE, | VR-FR011841 | R | 73.99 | 4400********8600 | 00602D | 06/29/2022 |
| FUSARO, TIM, | VR-FR010388 | R | 27.99 | 4737********9161 | 055503 | 06/29/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 101.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.98 |