05/08/2024
06:35:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROCK, GABRIELL, UNDEFINED VR-FR013174 R 32.95 5147********7647 062339 05/08/2024
COX, SKYLER, UNDEFINED VR-FR009719 R 29.99 4266********5313 00199B 05/08/2024
DAWSON, FRANCES, UNDEFINED VR-FR013435 R 73.95 5498********7785 008945 05/08/2024
DENNEHY, DANIEL, UNDEFINED VR-FR016641 R 41.95 4108********0057 082580 05/08/2024
DUE, WYATT, UNDEFINED VR-FR017494 R 42.95 4023********0045 067956 05/08/2024
LEWIS, MASON, UNDEFINED VR-FR012085 R 32.99 5290********0989 640155 05/08/2024
MILLER, LILLIE, UNDEFINED VR-FR010508 R 34.99 6011********4388 731756 05/08/2024
YARD, JASMIL, UNDEFINED VR-FR014418 R 42.95 5155********1135 POQSXQ 05/08/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 182.84
3 Visa 114.89
1 Discover 34.99
0 Other 0.00
     
    332.72