04/08/2026
08:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADANITSCH, KRIS, UNDEFINED VR-FR014314 R 29.95 4574********5424 624987 04/08/2026
ADANITSCH, ROBE, UNDEFINED VR-FR013105 R 29.95 4574********5424 624987 04/08/2026
KOENIG, REINHAR, UNDEFINED VR-FR017175 R 32.95 4744********0329 151060 04/08/2026
MCGOVERN, JOHN, UNDEFINED VR-FR017690 R 29.95 3797*******9008 168700 04/08/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.95
0 MasterCard 0.00
3 Visa 92.85
0 Discover 0.00
0 Other 0.00
     
    122.80