03/02/2022
06:49:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAZAL, RHEYON, VR-FR010603 R 29.99 5282********2754 438858 03/02/2022
BALTIMORE, ZAND, VR-FR010184 R 47.99 4403********0971 538438 03/02/2022
BUNNELL, TYLER, VR-FR009975 R 76.99 4305********0599 671490 03/02/2022
HAMBRIC, ETHAN, VR-FR010115 R 34.99 4108********8399 079117 03/02/2022
HAMBRIC, SETH, VR-FR010402 R 34.99 4108********8399 079141 03/02/2022
INGERSOLL, JOSE, VR-FR011282 R 37.99 4000********6472 054929 03/02/2022
REMBY, ADALIA, VR-FR010711 R 29.99 5146********2706 E6F3D1 03/02/2022
REMBY, COURTNEY, VR-FR011384 R 34.99 5146********2706 A01AB9 03/02/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.97
5 Visa 232.95
0 Discover 0.00
0 Other 0.00
     
    327.92