06/11/2025
07:20:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKWELL, KATI, UNDEFINED VR-FR017132 R 32.95 4574********5563 614925 06/11/2025
GEIGER, LYLAH, UNDEFINED VR-FR013412 R 32.95 4744********0387 111757 06/11/2025
SOUDER, KHLOE, UNDEFINED VR-FR017378 R 71.95 4130********2826 039687 06/11/2025
VELLOZA, SHANNO, UNDEFINED VR-FR010391 R 27.99 3743*******9187 844011 06/11/2025
VELLOZA, SHERID, UNDEFINED VR-FR012192 R 27.99 3743*******9187 840011 06/11/2025
ZURLIENE, CALEB, UNDEFINED VR-FR012376 R 32.95 4430********6135 574315 06/11/2025
             
             
             
Totals
Count Card Type Total
     
2 American Express 55.98
0 MasterCard 0.00
4 Visa 170.80
0 Discover 0.00
0 Other 0.00
     
    226.78