Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWSTER, PETER, UNDEFINED |
VR-FR010218 |
R |
37.99 |
4737********4894 |
012307 |
07/17/2024 |
| CALISTO, ANTHON, UNDEFINED |
VR-FR015244 |
R |
81.95 |
4435********0203 |
098061 |
07/17/2024 |
| CASTRO, MARIA, UNDEFINED |
VR-FR013797 |
R |
68.95 |
4108********1905 |
004307 |
07/17/2024 |
| CHAPMAN, WILLOW, UNDEFINED |
VR-FR016802 |
R |
124.90 |
5178********1101 |
09310P |
07/17/2024 |
| CLAWSON, SAMUEL, UNDEFINED |
VR-FR013600 |
R |
27.99 |
4071********9584 |
426466 |
07/17/2024 |
| COVARRUBIAS, JO, UNDEFINED |
VR-FR015131 |
R |
84.34 |
6011********3955 |
01708R |
07/17/2024 |
| JOST, AUTUMN, UNDEFINED |
VR-FR015195 |
R |
29.99 |
4000********8974 |
357649 |
07/17/2024 |
| JOST, BENNIE, UNDEFINED |
VR-FR015335 |
R |
34.99 |
4000********8974 |
148322 |
07/17/2024 |
| KENNEDY, KIERST, UNDEFINED |
VR-FR013202 |
R |
42.95 |
4108********7983 |
094004 |
07/17/2024 |
| WILLIAMS, BAYLE, UNDEFINED |
VR-FR015592 |
R |
27.99 |
4000********0950 |
812702 |
07/17/2024 |
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