12/27/2023

07:02:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GONZALEZ FRANCO, UNDEFINED	VR-FR014114	R	42.95	4744********6040	185996	12/27/2023
HICKMAN, COLE, UNDEFINED	VR-FR014194	R	39.95	4737********9531	052510	12/27/2023
JOVEL, DENNIS, UNDEFINED	VR-FR011059	R	34.99	4130********2016	012858	12/27/2023

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	117.89
0	Discover	0.00
0	Other	0.00
		117.89