04/19/2023
06:54:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYLOR, DEHAAVEN, VR-FR014028 R 42.95 4403********7363 506316 04/19/2023
KING, EARL, VR-FR011753 R 24.99 4266********6144 06948B 04/19/2023
PETROVA, MARIA, VR-FR012914 R 39.95 4737********1997 086502 04/19/2023
PHILLIPS, ALEXI, VR-FR013270 R 39.00 5171********5326 311832 04/19/2023
PHILLIPS, JASON, VR-FR014112 R 39.00 5171********5326 311833 04/19/2023
PHILLIPS, NEVAE, VR-FR014057 R 39.00 5171********5326 311834 04/19/2023
SAUER, ISAIAH, VR-FR010065 R 37.99 4000********8875 571219 04/19/2023
SUPPLES, ISABEL, VR-FR009574 R 34.99 4737********8052 071258 04/19/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 117.00
5 Visa 180.87
0 Discover 0.00
0 Other 0.00
     
    297.87