Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDER, ALYSSA, |
VR-FR009737 |
R |
31.99 |
4616********0595 |
73133B |
02/16/2022 |
| FREILAND, DOUGL, |
VR-FR011627 |
R |
44.99 |
5465********6012 |
000268 |
02/16/2022 |
| HITT, DYLLAN, |
VR-FR011370 |
R |
36.99 |
4737********0220 |
003849 |
02/16/2022 |
| MICHELL, HANNAH, |
VR-FR011162 |
R |
44.99 |
5262********3652 |
47599Z |
02/16/2022 |
| SEE, ZOIE, |
VR-FR010616 |
R |
29.99 |
4000********4050 |
529565 |
02/16/2022 |
| SMELSER, TONIA, |
VR-FR009683 |
R |
26.99 |
4435********7515 |
033484 |
02/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.98 |
| 4 |
Visa |
125.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.94 |