11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COVARRUBIAS, EM, UNDEFINED VR-FR011700 R 34.99 4108********5560 068818 11/27/2024
OG??ROURKE, SER, UNDEFINED VR-FR015823 R 41.95 4000********6660 450744 11/27/2024
RAMIREZ, WELMER, UNDEFINED VR-FR015275 R 32.95 4737********5617 007524 11/27/2024
RANIERI, THOMAS, UNDEFINED VR-FR013900 R 42.95 4430********2108 145928 11/27/2024
RYMAN, APRIL, UNDEFINED VR-FR016807 R 71.95 4232********6670 028247 11/27/2024
SKUBE, PETER, UNDEFINED VR-FR015412 R 32.95 4000********7975 450776 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 257.74
0 Discover 0.00
0 Other 0.00
     
    257.74