Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, DUSTI, |
VR-FR008877 |
R |
22.99 |
4108********0962 |
059566 |
05/04/2022 |
| INGERSOLL, JOSE, |
VR-FR011282 |
R |
37.99 |
4000********6472 |
810040 |
05/04/2022 |
| KEKEL, HANNAH, |
VR-FR011681 |
R |
27.99 |
4430********5298 |
328110 |
05/04/2022 |
| LUCKEY, PHILOME, |
VR-FR011895 |
R |
34.99 |
4737********4036 |
077102 |
05/04/2022 |
| MAXWELL, ISAIAH, |
VR-FR009704 |
R |
37.99 |
5582********1493 |
A5D145 |
05/04/2022 |
| SNELL, KARLA, |
VR-FR009532 |
R |
37.99 |
5178********9604 |
06800B |
05/04/2022 |
| WARNER, LISA, |
VR-FR010999 |
R |
27.99 |
4742********3294 |
053225 |
05/04/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.98 |
| 5 |
Visa |
151.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.93 |