Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, JOSEPH, |
VR-FR009980 |
R |
27.99 |
4393********3546 |
765286 |
02/16/2023 |
| FORD, CAMERON, |
VR-FR009151 |
R |
32.99 |
5282********9912 |
082657 |
02/16/2023 |
| JEROME, PAUL, |
VR-FR009516 |
R |
29.99 |
4491********0627 |
049598 |
02/16/2023 |
| MCCARTY, ELAINE, |
VR-FR009712 |
R |
37.99 |
4744********4528 |
183728 |
02/16/2023 |
| RUSSO, BENJAMIN, |
VR-FR010859 |
R |
27.99 |
4000********3806 |
867199 |
02/16/2023 |
| WILLIAMS, BAYLE, |
VR-FR012091 |
R |
22.99 |
4000********5899 |
652967 |
02/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.99 |
| 5 |
Visa |
146.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.94 |