05/02/2024
07:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERTA, TAYLOR, UNDEFINED VR-FR012855 R 78.95 5396********2789 560267 05/02/2024
BROOKS, CHEYENN, UNDEFINED VR-FR016025 R 42.95 4430********8800 885490 05/02/2024
COFFELT, STACY, UNDEFINED VR-FR013453 R 29.95 4744********2139 112631 05/02/2024
FUSARO, TIM, UNDEFINED VR-FR014139 R 27.99 5290********1183 149586 05/02/2024
HARRIS, SAMANTH, UNDEFINED VR-FR013159 R 71.95 4412********1702 077996 05/02/2024
MARTINEZ-ESCOBA, UNDEFINED VR-FR011098 R 34.99 4737********4212 019075 05/02/2024
PLUMLEY, LAUREN, UNDEFINED VR-FR011718 R 34.99 5146********9649 AC8483 05/02/2024
POWERS, CRYSTAL, UNDEFINED VR-FR009872 R 34.99 5108********1241 072524 05/02/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 176.92
4 Visa 179.84
0 Discover 0.00
0 Other 0.00
     
    356.76