Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIDEI, MATTHEW, |
VR-FR006141 |
R |
29.99 |
4737********0115 |
072740 |
10/26/2022 |
| GAGLIARDO, JANA, |
VR-FR010467 |
R |
72.38 |
4000********1354 |
150186 |
10/26/2022 |
| HITT, DYLLAN, |
VR-FR010204 |
R |
79.38 |
4435********9645 |
026057 |
10/26/2022 |
| WATTS, AMY, |
VR-FR010627 |
R |
27.99 |
4491********4728 |
592362 |
10/26/2022 |
| WATTS, JAMES, |
VR-FR010340 |
R |
27.99 |
4491********4728 |
592363 |
10/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
237.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.73 |