Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANZHOF, MADISO, |
VR-FR011771 |
R |
37.99 |
4853********5061 |
000034 |
03/23/2022 |
| GARLAND, NOAH, |
VR-FR010196 |
R |
114.98 |
4108********0397 |
051864 |
03/23/2022 |
| PHILLIPS, BRIAN, |
VR-FR007860 |
R |
32.99 |
4108********2516 |
008663 |
03/23/2022 |
| SALVATO, JAN, |
VR-FR010250 |
R |
76.99 |
4037********8299 |
603284 |
03/23/2022 |
| SIMPSON, KATHER, |
VR-FR011093 |
R |
76.99 |
4232********2529 |
099128 |
03/23/2022 |
| SPERRY, BRITTAN, |
VR-FR010876 |
R |
37.99 |
4108********5031 |
051966 |
03/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
377.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.93 |