04/16/2025
06:44:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COVERT, KIRBY, UNDEFINED VR-FR016407 R 31.99 4737********4235 061429 04/16/2025
DURHAM, RIVIERA, UNDEFINED VR-FR016886 R 41.95 4108********5456 073873 04/16/2025
JACKSON, ETHAN, UNDEFINED VR-FR017112 R 71.95 4130********7968 092521 04/16/2025
JENKINS, JOHNAT, UNDEFINED VR-FR013740 R 39.95 4130********1734 021735 04/16/2025
SEDGLEY, RORY, UNDEFINED VR-FR016961 R 42.95 4430********1349 779226 04/16/2025
THOMAS, MISTY, UNDEFINED VR-FR015373 R 32.95 5171********5755 489157 04/16/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.95
5 Visa 228.79
0 Discover 0.00
0 Other 0.00
     
    261.74