08/31/2023
07:39:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNELLE, SARAH, VR-FR010898 R 27.99 4737********4902 092086 08/31/2023
BURHANS, GAVIN, VR-FR014133 R 42.95 4435********1088 028498 08/31/2023
CARINO, ANAIS, VR-FR012816 R 32.95 4853********0983 000151 08/31/2023
FITZGERALD, CON, VR-FR013622 R 32.95 4535********4284 H68892 08/31/2023
FOSTER, WILLIAM, VR-FR011598 R 27.99 4737********4902 090099 08/31/2023
MARTIN, EMILY, VR-FR012860 R 167.85 4217********2329 011312 08/31/2023
MOORE, THOMAS, VR-FR011208 R 37.99 4789********6388 075538 08/31/2023
SHANKS, ISAAC, VR-FR011172 R 37.99 5282********1329 897378 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.99
7 Visa 370.67
0 Discover 0.00
0 Other 0.00
     
    408.66