10/29/2025
06:53:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLETON, EDITH, UNDEFINED VR-FR016688 R 42.95 4147********7558 07254D 10/29/2025
CASTILLO, ROBER, UNDEFINED VR-FR016640 R 42.95 5146********9423 44C3A7 10/29/2025
GANNON, EDWARD, UNDEFINED VR-FR016135 R 81.95 4031********7943 986304 10/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.95
2 Visa 124.90
0 Discover 0.00
0 Other 0.00
     
    167.85