Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EURY, JASMINE, |
VR-FR011984 |
R |
75.98 |
4000********6973 |
692428 |
12/14/2022 |
| KIE, BRIAN, |
VR-FR011335 |
R |
24.99 |
4491********5232 |
688780 |
12/14/2022 |
| KIE, PATRICK, |
VR-FR011743 |
R |
24.99 |
4491********5232 |
688779 |
12/14/2022 |
| MARQUEZ, CAROLI, |
VR-FR010342 |
R |
29.99 |
5108********7069 |
063729 |
12/14/2022 |
| WILLIAMS, ARNOL, |
VR-FR011811 |
R |
24.99 |
4491********5232 |
688781 |
12/14/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
150.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.94 |