| 07/27/2022 |
| 06:55:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GROVE, DENNIS, | VR-FR003039 | R | 19.99 | 4634********2523 | 018159 | 07/27/2022 |
| SNELL, KARLA, | VR-FR009532 | R | 37.99 | 5178********9604 | 07311B | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.99 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.98 |