Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUBBAGE, JESSIC, |
VR-FR011173 |
R |
152.97 |
6011********2680 |
02387R |
02/23/2022 |
| GALLIHUGH, REBE, |
VR-FR010183 |
R |
37.99 |
4342********6230 |
077055 |
02/23/2022 |
| KEARNEY, JUSTIN, |
VR-FR009968 |
R |
37.99 |
4108********3925 |
059439 |
02/23/2022 |
| MATHEWS, GARRET, |
VR-FR007955 |
R |
29.99 |
4487********4202 |
065746 |
02/23/2022 |
| WYMER, ROBERT, |
VR-WEB316970 |
R |
36.99 |
4232********5067 |
086703 |
02/23/2022 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
142.96 |
| 1 |
Discover |
152.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.93 |