| 03/22/2023 |
| 07:21:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVARRUBIAS, EM, | VR-FR011700 | R | 34.99 | 4108********5560 | 040016 | 03/22/2023 |
| FELIX, LIONEL, | VR-FR014407 | R | 42.95 | 5146********6723 | 0DA89B | 03/22/2023 |
| WEEKS, LINDA, | VR-FR013826 | R | 39.95 | 4108********9567 | 040070 | 03/22/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.95 |
| 2 | Visa | 74.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.89 |