Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, KATELYN, |
VR-FR007566 |
R |
22.99 |
4487********7003 |
062821 |
05/11/2022 |
| BARNES, ALYSSA, |
VR-FR011317 |
R |
36.99 |
4487********2192 |
062821 |
05/11/2022 |
| BRUCE, TRAVIS, |
VR-FR011678 |
R |
27.98 |
4737********5752 |
052072 |
05/11/2022 |
| CABINESS, JOSH, |
VR-FR010575 |
R |
66.99 |
4000********4472 |
035234 |
05/11/2022 |
| COHEN, JAKE, |
VR-FR011881 |
R |
32.99 |
4744********6040 |
182989 |
05/11/2022 |
| DELAFLEUR, CAME, |
VR-FR009625 |
R |
34.99 |
4737********5723 |
015202 |
05/11/2022 |
| KHOURY, TANIOS, |
VR-FR010670 |
R |
37.98 |
5146********6534 |
D373FF |
05/11/2022 |
| SALVATO, JAN, |
VR-FR010250 |
R |
37.99 |
4037********8299 |
601182 |
05/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.98 |
| 7 |
Visa |
260.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.90 |