Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, MICHA, |
VR-FR009814 |
R |
76.99 |
4293********3796 |
010226 |
11/23/2022 |
| GRAHAM, JAMES, |
VR-FR007391 |
R |
22.99 |
6011********3248 |
02339R |
11/23/2022 |
| HUNTER, DAKOTA, |
VR-FR010849 |
R |
34.99 |
4742********7967 |
065820 |
11/23/2022 |
| KUYPER, KEITH, |
VR-FR011773 |
R |
37.99 |
4000********6407 |
644139 |
11/23/2022 |
| VELLOZA, SHERID, |
VR-FR011119 |
R |
37.99 |
3743*******9187 |
832023 |
11/23/2022 |
| WOODSON, KARMAL, |
VR-FR011278 |
R |
94.98 |
4737********9424 |
020906 |
11/23/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
244.95 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.93 |