| 06/28/2023 |
| 06:41:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RUTTER, KIERSTE, | VR-FR014452 | R | 81.95 | 4108********1130 | 043170 | 06/28/2023 |
| STEELE, KAYA, | VR-FR010500 | R | 76.99 | 4487********8265 | 063758 | 06/28/2023 |
| VANCE, SEAN, | VR-FR014118 | R | 32.99 | 4000********5985 | 789524 | 06/28/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 191.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.93 |