10/18/2023
07:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DODSON, GAVIN, UNDEFINED VR-FR011969 R 32.95 4465********3766 018663 10/18/2023
JENKINS, JORDAN, UNDEFINED VR-FR014034 R 42.95 4737********2993 009369 10/18/2023
LESTER, WILLIAM, UNDEFINED VR-FR009917 R 55.98 4737********2466 068281 10/18/2023
NORBERG, MICHAE, UNDEFINED VR-FR011347 R 31.99 5156********4425 00357Z 10/18/2023
NORBERG, OLIVIA, UNDEFINED VR-FR013696 R 65.90 5156********4425 00377Z 10/18/2023
POULSEN, MARY A, UNDEFINED VR-FR007722 R 32.99 3717*******6026 103847 10/18/2023
ROBINSON, DIAMO, UNDEFINED VR-FR013153 R 42.95 4000********3498 652377 10/18/2023
THORNE, CADEN, UNDEFINED VR-FR014291 R 42.95 4108********8293 073952 10/18/2023
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.99
2 MasterCard 97.89
5 Visa 217.78
0 Discover 0.00
0 Other 0.00
     
    348.66