Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, BRENDAN, |
VR-FR011798 |
R |
34.99 |
5178********8006 |
06421B |
09/14/2022 |
| MAIATICO, TONY, |
VR-FR010742 |
R |
19.99 |
4737********9553 |
060135 |
09/14/2022 |
| PINGLEY, ELIZA, |
VR-FR010904 |
R |
36.99 |
5282********3361 |
740567 |
09/14/2022 |
| RUSSO, BENJAMIN, |
VR-FR009853 |
R |
66.99 |
4000********3806 |
509891 |
09/14/2022 |
| SALVATO, JAN, |
VR-FR010250 |
R |
37.99 |
4037********8299 |
604122 |
09/14/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.98 |
| 3 |
Visa |
124.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.95 |