Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, RICHARD, |
VR-FR010871 |
R |
29.99 |
4108********3742 |
037794 |
11/24/2021 |
| CUQUET, HIYAN, |
VR-FR008867 |
R |
61.99 |
5237********7260 |
02140B |
11/24/2021 |
| DOWD, DANIEL, |
VR-FR010923 |
R |
34.99 |
4435********2329 |
036512 |
11/24/2021 |
| FIDEI, MATTHEW, |
VR-FR006141 |
R |
29.99 |
4737********0115 |
090201 |
11/24/2021 |
| GALLOWAY, DEVON, |
VR-FR011109 |
R |
66.99 |
4487********6894 |
063738 |
11/24/2021 |
| SMELSER, TONIA, |
VR-FR009683 |
R |
26.99 |
4435********7515 |
036529 |
11/24/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.99 |
| 5 |
Visa |
188.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.94 |