Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEWETT, WARRIC, |
VR-FR012957 |
R |
42.95 |
4108********6793 |
094950 |
03/02/2023 |
| FARLEY, MATTHEW, |
VR-FR012921 |
R |
73.95 |
4900********6631 |
698322 |
03/02/2023 |
| FUNES, EVER, |
VR-FR010352 |
R |
37.99 |
5146********9681 |
3D3930 |
03/02/2023 |
| GERSHON, KYLE, |
VR-FR009932 |
R |
37.99 |
4347********7163 |
055207 |
03/02/2023 |
| LEYPOLDT, LAILA, |
VR-FR012820 |
R |
81.95 |
4000********5426 |
768235 |
03/02/2023 |
| MALOY, RACHEL, |
VR-FR006522 |
R |
45.98 |
4326********0156 |
145923 |
03/02/2023 |
| NACCASH, GREG, |
VR-FR012996 |
R |
39.95 |
4737********6922 |
081623 |
03/02/2023 |
| PETITT, LOGAN, |
VR-FR013672 |
R |
81.95 |
4491********6617 |
359379 |
03/02/2023 |
| RIVERA, NESTO, |
VR-FR013031 |
R |
71.95 |
4737********3636 |
068584 |
03/02/2023 |
| SALVATO, JAN, |
VR-FR010250 |
R |
37.99 |
4037********8299 |
602025 |
03/02/2023 |
| SAUER, ISAIAH, |
VR-FR010065 |
R |
37.99 |
4000********8875 |
126071 |
03/02/2023 |
| SIMMONS, KENDAL, |
VR-FR012401 |
R |
32.99 |
4032********2939 |
073694 |
03/02/2023 |
| SIMS, BRANDON, |
VR-FR009729 |
R |
37.99 |
4535********4685 |
H69107 |
03/02/2023 |
| SOSA, MATTHEW, |
VR-FR010622 |
R |
39.95 |
4108********2578 |
023259 |
03/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.99 |
| 13 |
Visa |
663.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
701.57 |