07/06/2022
06:45:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FROST, LUCIEN, VR-FR011543 R 71.99 5146********4175 44A52C 07/06/2022
MILLER, JOHN, VR-FR009858 R 32.99 4737********4420 044384 07/06/2022
PINGLEY, ELIZA, VR-FR010904 R 36.99 5282********3361 003423 07/06/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.98
1 Visa 32.99
0 Discover 0.00
0 Other 0.00
     
    141.97