Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANSETT, LISA, |
VR-FR011685 |
R |
37.99 |
4789********9568 |
074307 |
12/07/2022 |
| FUNK, WILLIAM, |
VR-FR010561 |
R |
37.99 |
4435********7540 |
040833 |
12/07/2022 |
| SMITH, BRANDON, |
VR-FR010403 |
R |
27.99 |
4435********8507 |
040874 |
12/07/2022 |
| SMITH, CODY, |
VR-FR010215 |
R |
76.99 |
4108********9846 |
065289 |
12/07/2022 |
| SNYDER, BRIANNA, |
VR-FR010485 |
R |
29.99 |
4789********9568 |
074308 |
12/07/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
210.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.95 |