Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES JR., MAR, UNDEFINED |
VR-FR012183 |
R |
24.95 |
4737********7705 |
032346 |
02/21/2024 |
| FRISTOE, CATHER, UNDEFINED |
VR-FR013611 |
R |
32.95 |
5422********0844 |
08414B |
02/21/2024 |
| GARCIA, OMAR, UNDEFINED |
VR-FR013126 |
R |
42.95 |
4435********4395 |
028143 |
02/21/2024 |
| GRAY, HAYDEN, UNDEFINED |
VR-FR013070 |
R |
78.95 |
4000********8103 |
761063 |
02/21/2024 |
| JOVEL, DENNIS, UNDEFINED |
VR-FR011059 |
R |
34.99 |
4130********2016 |
059906 |
02/21/2024 |
| KAZMAR, ALEKSAN, UNDEFINED |
VR-FR012370 |
R |
74.34 |
4018********9840 |
732851 |
02/21/2024 |
| SMITH, CODY, UNDEFINED |
VR-FR010215 |
R |
37.99 |
4108********9846 |
025059 |
02/21/2024 |
| WILKINS, GRACE, UNDEFINED |
VR-FR010174 |
R |
29.99 |
4737********0609 |
054847 |
02/21/2024 |
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