01/03/2024
06:23:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, MICHE, UNDEFINED VR-FR013704 R 71.95 4403********4386 974476 01/03/2024
DUTTON, CHRIS, UNDEFINED VR-FR005715 R 31.99 4744********6227 171355 01/03/2024
PINEDA, DAVID, UNDEFINED VR-FR012887 R 65.90 4744********4497 121159 01/03/2024
RAY, RYAN, UNDEFINED VR-FR008819 R 29.99 4491********3313 291009 01/03/2024
THOMPSON, AIDEN, UNDEFINED VR-FR011887 R 37.99 5430********2812 653115 01/03/2024
THOMPSON, BETTY, UNDEFINED VR-FR011752 R 37.99 5430********2812 653134 01/03/2024
VENTURA, ESMEL, UNDEFINED VR-FR010278 R 27.99 3795*******7828 459699 01/03/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.99
2 MasterCard 75.98
4 Visa 199.83
0 Discover 0.00
0 Other 0.00
     
    303.80