| 02/08/2023 |
| 12:54:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, LORENA, | VR-FR012247 | R | 42.95 | 4100********7555 | 15228C | 02/08/2023 |
| WELLS, GRACE, | VR-FR012403 | R | 29.95 | 4487********8689 | 064742 | 02/08/2023 |
| WHREN, AARON, | VR-FR012160 | R | 84.34 | 4115********7067 | 411766 | 02/08/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 157.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.24 |