Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERENDS, SUMMER, |
VR-FR008784 |
R |
32.99 |
4737********4057 |
020924 |
07/31/2019 |
| BRIGGS, MORGAN, |
VR-FR008924 |
R |
32.99 |
5171********8066 |
529741 |
07/31/2019 |
| CALLIS, DARRELL, |
VR-FR006091 |
R |
29.99 |
5171********4115 |
530655 |
07/31/2019 |
| DUPUIS, ELIZABE, |
VR-FR009073 |
R |
32.99 |
3743*******4603 |
699031 |
07/31/2019 |
| FOLEY, ETHAN, |
VR-FR006483 |
R |
32.99 |
4737********7099 |
088965 |
07/31/2019 |
| RAY, RYAN, |
VR-FR008819 |
R |
29.99 |
4491********3313 |
858724 |
07/31/2019 |
| SPARKS, TIFFANY, |
VR-FR005199 |
R |
32.99 |
5155********0828 |
DSOH7Q |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.99 |
| 3 |
MasterCard |
95.97 |
| 3 |
Visa |
95.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.93 |