03/04/2026
07:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADANITSCH, KRIS, UNDEFINED VR-FR014314 R 29.95 4574********5424 596504 03/04/2026
ADANITSCH, ROBE, UNDEFINED VR-FR013105 R 29.95 4574********5424 596504 03/04/2026
BANKS, CHARLES, UNDEFINED VR-FR016552 R 42.95 5143********3881 2DOMS0 03/04/2026
FLYN, LIAM, UNDEFINED VR-FR017911 R 71.95 5178********4383 898002 03/04/2026
OAKES, CODY, UNDEFINED VR-FR016980 R 29.99 4487********1023 070153 03/04/2026
TAPIA, BROOKE, UNDEFINED VR-FR013683 R 29.95 4130********3600 084345 03/04/2026
TAPIA, JESUS, UNDEFINED VR-FR012669 R 29.95 4130********3600 047913 03/04/2026
TURNER, MICHAEL, UNDEFINED VR-FR017511 R 39.95 4737********9196 051825 03/04/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.90
6 Visa 189.74
0 Discover 0.00
0 Other 0.00
     
    304.64