Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAFT, ALEISHA, |
VR-FR009620 |
R |
79.38 |
4737********7167 |
087183 |
03/09/2022 |
| GLASCOCK, GREGO, |
VR-FR009135 |
R |
76.99 |
5112********2024 |
084727 |
03/09/2022 |
| MAXWELL, ISAIAH, |
VR-FR009704 |
R |
37.99 |
5582********1493 |
E5763E |
03/09/2022 |
| RANDALL, TYLER, |
VR-FR007222 |
R |
31.99 |
4000********2985 |
571740 |
03/09/2022 |
| SAFFER, TORI, |
VR-FR011565 |
R |
37.98 |
4108********0910 |
023353 |
03/09/2022 |
| SPURLOCK, JAMES, |
VR-FR010247 |
R |
76.99 |
4429********7300 |
982842 |
03/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.98 |
| 4 |
Visa |
226.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.32 |