Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, MARIA, UNDEFINED |
VR-FR013863 |
R |
29.99 |
4737********7705 |
011324 |
01/31/2024 |
| BENNETT, CHARLE, UNDEFINED |
VR-FR012270 |
R |
81.95 |
4030********2882 |
114899 |
01/31/2024 |
| CLATTERBUCK, AM, UNDEFINED |
VR-FR014107 |
R |
74.38 |
4634********0330 |
028234 |
01/31/2024 |
| CLATTERBUCK, KA, UNDEFINED |
VR-FR013444 |
R |
81.95 |
4634********0330 |
060194 |
01/31/2024 |
| DELGADO, NAIRE, UNDEFINED |
VR-FR013518 |
R |
39.95 |
5146********1956 |
24FF96 |
01/31/2024 |
| ESCOBAR, JOSE, UNDEFINED |
VR-FR012365 |
R |
68.95 |
4737********1325 |
083049 |
01/31/2024 |
| GALLIER, GARY, UNDEFINED |
VR-FR014446 |
R |
37.99 |
4737********2463 |
070073 |
01/31/2024 |
| JACKSON, KEVIN, UNDEFINED |
VR-FR011030 |
R |
31.99 |
4130********7968 |
057699 |
01/31/2024 |
| LOPEZ, OPHELIA, UNDEFINED |
VR-FR013718 |
R |
68.95 |
4737********1325 |
022842 |
01/31/2024 |
| LORD, DILLON, UNDEFINED |
VR-FR013927 |
R |
27.99 |
4789********5070 |
072651 |
01/31/2024 |
| LORD, MICHAEL, UNDEFINED |
VR-FR010626 |
R |
27.99 |
4789********5070 |
072652 |
01/31/2024 |
| RAMOS, MARISOL, UNDEFINED |
VR-FR012546 |
R |
32.95 |
4108********2757 |
058381 |
01/31/2024 |
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