Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, LIZ |
VR-FR007452 |
1 |
39.00 |
5178********4980 |
00387Z |
04/07/2020 |
| BAKER, ROBBIE |
VR-FR007977 |
1 |
39.00 |
5178********4980 |
00388Z |
04/07/2020 |
| CARR, JOSH |
VR-FR007899 |
1 |
39.00 |
4093********8942 |
033972 |
04/07/2020 |
| HANKINS, BRENT |
VR-FR007312 |
1 |
39.00 |
4108********5354 |
021196 |
04/07/2020 |
| JACKSON, QUINTINE |
VR-FR006454 |
1 |
39.00 |
4487********8654 |
093014 |
04/07/2020 |
| JENNINGS, JUSTIN |
VR-FR008830 |
1 |
35.00 |
5171********9760 |
737814 |
04/07/2020 |
| ORLANDO, JOSEPH |
VR-FR008170 |
1 |
39.00 |
4737********9398 |
027502 |
04/07/2020 |
| ORLANDO, PERLITA |
VR-FR007675 |
1 |
39.00 |
4737********9398 |
027502 |
04/07/2020 |
| ROGERS, BRIAN |
VR-FR008137 |
1 |
39.00 |
4487********3679 |
093015 |
04/07/2020 |
| RYAN, MARY |
VR-FR007651 |
1 |
39.00 |
4707********5131 |
00461C |
04/07/2020 |
| SANTOS, SHERRI |
VR-FR006284 |
1 |
38.05 |
4435********6112 |
014688 |
04/07/2020 |
| SHAFFER, KELLY |
VR-FR007745 |
1 |
39.00 |
4737********0346 |
030903 |
04/07/2020 |
| STRIKER, TIMOTHY |
VR-FR007829 |
1 |
39.00 |
5430********3464 |
007609 |
04/07/2020 |
| WHITLEY, JOAN |
VR-FR009338 |
1 |
39.00 |
4616********4003 |
01631B |
04/07/2020 |
| WHITMORE, JOHN |
VR-FR008981 |
1 |
31.99 |
4147********1528 |
00489D |
04/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
152.00 |
| 11 |
Visa |
421.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.04 |