| 02/27/2023 |
| 07:46:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, DOMINIK | VE-101023 | 6 | 49.99 | 4599********6465 | H75521 | 02/27/2023 |
| SAMPSON, GWENDOLYN | VE-101094 | 6 | 54.99 | 4815********2949 | 140847 | 02/27/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 104.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.98 |