| 11/02/2023 |
| 07:06:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CISLER, ELI, UNDEFINED | VR-FR010617 | R | 37.99 | 4435********4818 | 052837 | 11/02/2023 |
| CUSHMAN, KAYLA, UNDEFINED | VR-FR008785 | R | 31.99 | 4108********8994 | 055867 | 11/02/2023 |
| VENTURA, ESMEL, UNDEFINED | VR-FR010278 | R | 27.99 | 3795*******7828 | 782971 | 11/02/2023 |
| Count | Card Type | Total |
| 1 | American Express | 27.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.97 |