04/26/2023
06:44:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COCKRELL, NIKKI, VR-FR014005 R 81.95 4023********8362 031681 04/26/2023
EPPS, BRITTANY, VR-FR011904 R 42.95 4403********5378 539050 04/26/2023
FUNES, EVER, VR-FR010352 R 37.99 5146********9681 0B37DD 04/26/2023
KENNEDY, KIERST, VR-FR013202 R 42.95 4108********7983 095200 04/26/2023
NOLASCO, KAREN, VR-FR009923 R 29.99 4737********2905 018809 04/26/2023
PHILLIPS, LORI, VR-FR014487 R 39.00 5171********5326 322554 04/26/2023
STANKIEWICZ, CA, VR-FR009987 R 32.99 4334********5902 400824 04/26/2023
WEST, REILLY, VR-FR010417 R 27.99 4108********4181 071610 04/26/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.99
6 Visa 258.82
0 Discover 0.00
0 Other 0.00
     
    335.81