Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOERSMA, JENNIF, UNDEFINED |
VR-FR015225 |
R |
39.95 |
4130********6052 |
071918 |
03/18/2026 |
| RENTERIA, JUAN, UNDEFINED |
VR-FR018099 |
R |
42.95 |
4400********7352 |
00445C |
03/18/2026 |
| STRAYER, HUNTER, UNDEFINED |
VR-FR015435 |
R |
39.95 |
4737********2473 |
001363 |
03/18/2026 |
| TANNER, STEPHAN, UNDEFINED |
VR-FR017119 |
R |
71.95 |
4634********6611 |
073087 |
03/18/2026 |
| THOMAS, RICHARD, UNDEFINED |
VR-FR016203 |
R |
42.95 |
4000********4185 |
529122 |
03/18/2026 |
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