Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, KIMBER, |
VR-FR011386 |
R |
37.99 |
4482********6575 |
063725 |
06/02/2022 |
| EVANS, ROGER-ST, |
VR-FR008731 |
R |
37.99 |
4487********7261 |
063724 |
06/02/2022 |
| JENKINS, ANNIE, |
VR-FR008590 |
R |
63.98 |
4491********0530 |
366121 |
06/02/2022 |
| MACDONALD, RHIA, |
VR-FR008666 |
R |
37.98 |
4487********8073 |
063725 |
06/02/2022 |
| MCDONALD, ANTHO, |
VR-FR008048 |
R |
29.99 |
4224********9230 |
661282 |
06/02/2022 |
| MYERS, NIKKI, |
VR-FR011556 |
R |
37.99 |
4487********5807 |
063725 |
06/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
245.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.92 |