Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DUSTI, |
VR-FR008877 |
R |
22.99 |
4108********3588 |
030039 |
07/29/2020 |
| MILLER, JUSTIN, |
VR-FR007869 |
R |
47.99 |
4037********0976 |
609205 |
07/29/2020 |
| MORRIS, AMY, |
VR-FR007740 |
R |
22.99 |
4599********2371 |
H67419 |
07/29/2020 |
| RUSSO, JACK, |
VR-FR007001 |
R |
57.58 |
4704********4794 |
029737 |
07/29/2020 |
| STRICKLAND, MAT, |
VR-FR006035 |
R |
32.99 |
5465********8092 |
001880 |
07/29/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.99 |
| 4 |
Visa |
151.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.54 |