07/13/2022
06:39:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUCE, TRAVIS, VR-FR011678 R 27.99 4737********5752 072918 07/13/2022
EURY, JASMINE, VR-FR011984 R 37.99 4000********6973 460860 07/13/2022
HOTEK, EVAN, VR-FR009728 R 66.99 4599********5828 H70514 07/13/2022
JEROME, PAUL, VR-FR009516 R 29.99 4491********0627 272336 07/13/2022
PUGH, HANNAH, VR-FR009562 R 24.99 4435********3856 002037 07/13/2022
SALVATO, JAN, VR-FR010250 R 37.99 4037********8299 603173 07/13/2022
STANKIEWICZ, CH, VR-FR011081 R 37.99 4599********1416 H67597 07/13/2022
WHITE, ROLETTI, VR-FR010906 R 76.99 4742********9799 063730 07/13/2022
YOUNT, JACOB, VR-FR011047 R 76.99 5178********2800 002047 07/13/2022
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 76.99
8 Visa 340.92
0 Discover 0.00
0 Other 0.00
     
    417.91