| 08/24/2022 |
| 06:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAMBRIC, ETHAN, | VR-FR010115 | R | 34.99 | 4108********8399 | 091601 | 08/24/2022 |
| JURKOWSKI, MARY, | VR-FR011387 | R | 76.99 | 4487********2268 | 063239 | 08/24/2022 |
| PATRICIO, ISABE, | VR-FR011679 | R | 37.99 | 4000********5130 | 777228 | 08/24/2022 |
| RAIS, HAITAM, | VR-FR011533 | R | 37.99 | 4634********1613 | 081112 | 08/24/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.96 |