Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEKER, JESSICA, |
VR-FR012237 |
R |
29.95 |
4342********5685 |
098111 |
02/22/2023 |
| BOEKER, KYLE, |
VR-FR012167 |
R |
29.95 |
4342********5685 |
098111 |
02/22/2023 |
| CALHOUN, LAUREN, |
VR-FR011390 |
R |
167.85 |
5146********6643 |
2CE0F7 |
02/22/2023 |
| CHAFFIN, ZACCOR, |
VR-FR012023 |
R |
81.95 |
4487********4111 |
070306 |
02/22/2023 |
| LO CASCIO, NICK, |
VR-FR012903 |
R |
39.95 |
4266********0227 |
09232C |
02/22/2023 |
| SLATE, PATRICK, |
VR-FR010424 |
R |
42.95 |
4108********6173 |
085457 |
02/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
167.85 |
| 5 |
Visa |
224.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.60 |