Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPPELL, SHANN, |
VR-FR009527 |
R |
34.99 |
4737********8659 |
016162 |
01/04/2023 |
| CLATTERBUCK, CH, |
VR-FR010996 |
R |
53.98 |
4108********0138 |
015877 |
01/04/2023 |
| FUSARO, TIM, |
VR-FR010388 |
R |
27.99 |
4737********5824 |
041893 |
01/04/2023 |
| HOFFMAN, JUDITH, |
VR-FR011578 |
R |
64.40 |
5332********4072 |
FM85PV |
01/04/2023 |
| TABE, DANIEL, |
VR-FR009936 |
R |
36.99 |
5328********3252 |
06381P |
01/04/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
101.39 |
| 3 |
Visa |
116.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
218.35 |