06/19/2024
07:32:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNCAN, JAMES, UNDEFINED VR-FR003786 R 19.99 4147********5392 00676C 06/19/2024
MICHELUCCI, KAT, UNDEFINED VR-FR013110 R 29.95 5282********5291 666175 06/19/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    49.94