Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAHAM, JAMES, |
VR-FR007391 |
R |
22.99 |
6011********3248 |
01862R |
01/18/2023 |
| LUCAS, BREE, |
VR-FR011002 |
R |
81.95 |
5171********5706 |
177859 |
01/18/2023 |
| MARQUEZ, CAROLI, |
VR-FR010342 |
R |
29.99 |
5108********7069 |
065739 |
01/18/2023 |
| RIVERA, NESTO, |
VR-FR013031 |
R |
32.95 |
4737********3636 |
085658 |
01/18/2023 |
| SAVILLE, JORDAN, |
VR-FR009507 |
R |
34.99 |
4334********3453 |
775822 |
01/18/2023 |
| SMITH, BRANDON, |
VR-FR010403 |
R |
27.99 |
4435********8507 |
006594 |
01/18/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
111.94 |
| 3 |
Visa |
95.93 |
| 1 |
Discover |
22.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.86 |