01/09/2019
06:49:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOKE, EDWARD, VR-FR006460 R 63.98 4465********0424 009997 01/09/2019
CORTEZ, SERENIT, VR-FR006737 R 29.99 4000********2175 775372 01/09/2019
FIGGINS, JAMIE, VR-FR005228 R 31.99 4108********5578 044684 01/09/2019
KIDBY, MICHAEL, VR-FR006253 R 70.04 4240********5583 007087 01/09/2019
LAWLER, TOMMY, VR-FR005449 R 31.99 5346********6371 009932 01/09/2019
MARTIN, WILLIAM, VR-FR005530 R 31.99 5146********8704 6BB8D3 01/09/2019
SMITH, CODY, VR-FR005288 R 31.99 4000********3775 181085 01/09/2019
WALKER, EVA, VR-FR005359 R 31.99 4334********3410 854460 01/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.98
6 Visa 259.98
0 Discover 0.00
0 Other 0.00
     
    323.96