Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, SETH, |
VR-WEB235413 |
R |
41.95 |
4232********1103 |
063351 |
02/03/2023 |
| BROOKS, BRENDAN, |
VR-FR011798 |
R |
34.99 |
5178********8006 |
06587B |
02/03/2023 |
| CURRAN, KATHLEE, |
VR-FR011930 |
R |
68.95 |
4479********0416 |
081219 |
02/03/2023 |
| CUSHMAN, KAYLA, |
VR-FR008785 |
R |
63.98 |
4108********8994 |
063103 |
02/03/2023 |
| STANKIEWICZ, CA, |
VR-FR009987 |
R |
32.99 |
4334********5902 |
566856 |
02/03/2023 |
| STATON, DANIELL, |
VR-FR010465 |
R |
27.99 |
5282********0077 |
686000 |
02/03/2023 |
| WALTON, ADAM, |
VR-FR011724 |
R |
27.99 |
4737********5117 |
084506 |
02/03/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
62.98 |
| 5 |
Visa |
235.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.84 |