| 07/19/2023 |
| 06:38:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRO, PATRICK, | VR-FR010688 | R | 29.99 | 4737********0609 | 083779 | 07/19/2023 |
| MILLER, LILLIE, | VR-FR010508 | R | 34.99 | 6011********4388 | 297011 | 07/19/2023 |
| VILORIO, ASHLEY, | VR-FR012618 | R | 31.95 | 4491********9124 | 496563 | 07/19/2023 |
| WILKINS, GRACE, | VR-FR010174 | R | 29.99 | 4737********0609 | 091935 | 07/19/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 91.93 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 126.92 |