| 08/23/2023 |
| 06:32:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUBLEY, AARON, | VR-FR013872 | R | 42.95 | 4599********5116 | H67185 | 08/23/2023 |
| MAIATICO, TONY, | VR-FR013630 | R | 24.99 | 5282********2698 | 341550 | 08/23/2023 |
| WILKINS, GRACE, | VR-FR010174 | R | 29.99 | 4737********0609 | 075735 | 08/23/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 72.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.93 |