Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIROSARIO, BRYA, |
VR-FR009800 |
R |
34.99 |
5178********7961 |
01462B |
11/02/2022 |
| NUGENT, BRAYDEN, |
VR-FR011600 |
R |
76.99 |
4037********9704 |
702070 |
11/02/2022 |
| RECTOR, JORDAN, |
VR-FR010852 |
R |
76.99 |
4108********3273 |
008155 |
11/02/2022 |
| SUPPLES, ISABEL, |
VR-FR009574 |
R |
34.99 |
4737********8052 |
005721 |
11/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 3 |
Visa |
188.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.96 |