Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLENDENON, ASHL, |
VR-FR010241 |
R |
37.99 |
4060********8319 |
01522B |
12/16/2021 |
| GALLIHUGH, REBE, |
VR-FR010183 |
R |
37.99 |
4342********6230 |
070432 |
12/16/2021 |
| HINDMAN, TYLOR, |
VR-FR003639 |
R |
31.99 |
5291********7802 |
01536P |
12/16/2021 |
| HITT, DYLLAN, |
VR-FR011370 |
R |
36.99 |
4737********0220 |
062193 |
12/16/2021 |
| JENKINS, ANNIE, |
VR-FR008590 |
R |
74.38 |
4491********0530 |
743148 |
12/16/2021 |
| KLINE, KATRINA, |
VR-FR011193 |
R |
34.99 |
4491********2637 |
743147 |
12/16/2021 |
| LUCERO, ADALBER, |
VR-FR010127 |
R |
37.99 |
4737********5332 |
087670 |
12/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 6 |
Visa |
260.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.32 |