Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, STEPHEN |
VR-FR008309 |
4 |
35.00 |
4802********9458 |
003599 |
04/20/2020 |
| BLYE, CARL |
VR-FR007348 |
4 |
39.00 |
4737********0188 |
065733 |
04/20/2020 |
| BRILL, JENNIFER |
VR-FR007622 |
4 |
39.00 |
4435********3595 |
013912 |
04/20/2020 |
| HAYES, LORI |
VR-FR007684 |
4 |
39.00 |
5171********6805 |
176320 |
04/20/2020 |
| JANKOWSKI, HUNTER |
VR-FR008024 |
4 |
39.00 |
4108********6895 |
047215 |
04/20/2020 |
| MATHEWS, GARRETT |
VR-FR007955 |
4 |
39.00 |
4487********1762 |
010012 |
04/20/2020 |
| MELTON, KEVIN |
VR-FR007557 |
4 |
42.39 |
4334********2067 |
608841 |
04/20/2020 |
| MELTON, KYLYNN |
VR-FR007464 |
4 |
39.00 |
4426********2015 |
020294 |
04/20/2020 |
| NALLS, APRYL |
VR-FR007730 |
4 |
42.39 |
4266********1174 |
00434C |
04/20/2020 |
| NAUMANN, STEVEN |
VR-FR009170 |
4 |
39.00 |
5171********3828 |
176281 |
04/20/2020 |
| SLATE, ARTHER |
VR-FR007468 |
4 |
39.00 |
4251********3482 |
020238 |
04/20/2020 |
| SLATE, PATRICK |
VR-FR007538 |
4 |
39.00 |
4251********3482 |
020133 |
04/20/2020 |
| SMITH, CARLA |
VR-FR008067 |
4 |
39.00 |
4430********6408 |
068578 |
04/20/2020 |
| SMITH, RICHARD |
VR-FR009476 |
4 |
39.00 |
4447********0126 |
020227 |
04/20/2020 |
| STEMPLE, JESSICA |
VR-FR008159 |
4 |
39.00 |
4737********7701 |
023714 |
04/20/2020 |
| STRINGFELLOW, TYLER |
VR-FR008319 |
4 |
39.00 |
4435********7319 |
013877 |
04/20/2020 |
| TIMMONS, EDLYN |
VR-FR007403 |
4 |
39.00 |
4552********8361 |
H13983 |
04/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 15 |
Visa |
587.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.78 |