05/17/2023
06:40:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, JAMES, VR-FR013319 R 71.95 4000********4487 359271 05/17/2023
DEISCH, CONNOR, VR-FR013556 R 42.95 4108********7748 049505 05/17/2023
GUE, NICK, VR-FR010709 R 37.99 4423********7834 700035 05/17/2023
MCCARTY, ELAINE, VR-FR009712 R 37.99 4744********4528 153485 05/17/2023
RAMSEY, ROBERT, VR-FR013328 R 104.90 5171********2281 355160 05/17/2023
REMBY, COURTNEY, VR-FR011384 R 34.99 5146********2706 500F50 05/17/2023
WILKINS, GRACE, VR-FR010174 R 68.99 4737********0609 054396 05/17/2023
WINES, MARK, VR-FR013819 R 68.95 4789********4922 073856 05/17/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.89
6 Visa 328.82
0 Discover 0.00
0 Other 0.00
     
    468.71