04/12/2023
06:42:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPOTE, DANIEL, VR-FR010815 R 15.00 4060********3011 04880C 04/12/2023
CARTER, SKYLAR, VR-FR013278 R 124.90 4403********6991 654087 04/12/2023
CISLER, ELI, VR-FR010617 R 37.99 4435********4818 004961 04/12/2023
DUEWEKE, AUSTIN, VR-FR013514 R 39.00 4737********4028 087677 04/12/2023
LEYPOLDT, LAILA, VR-FR012820 R 42.95 4000********5426 143372 04/12/2023
MALO, BRYSON, VR-FR012837 R 37.99 4737********7782 075357 04/12/2023
MITCHELL, KAYLA, VR-FR012231 R 85.90 5425********4408 036881 04/12/2023
SIMMONS, KENDAL, VR-FR012401 R 32.99 4032********2939 048853 04/12/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.90
7 Visa 330.82
0 Discover 0.00
0 Other 0.00
     
    416.72