| 08/09/2023 |
| 06:54:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAUGER, PAOLA, | VR-FR012634 | R | 32.95 | 4737********9902 | 030900 | 08/09/2023 |
| CARLYLE, TAMMY, | VR-FR014110 | R | 59.90 | 5282********3922 | 591366 | 08/09/2023 |
| SOSA, MATTHEW, | VR-FR010622 | R | 39.95 | 4108********2578 | 025614 | 08/09/2023 |
| VENEZIA, KATHER, | VR-FR013627 | R | 84.34 | 3743*******6829 | 635009 | 08/09/2023 |
| Count | Card Type | Total |
| 1 | American Express | 84.34 |
| 1 | MasterCard | 59.90 |
| 2 | Visa | 72.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 217.14 |