Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, BRENDAN, |
VR-FR011798 |
R |
34.99 |
5178********8006 |
07631B |
03/08/2023 |
| BROWN, BRIANNA, |
VR-FR012133 |
R |
34.99 |
4487********3209 |
064253 |
03/08/2023 |
| COOPER, RICHARD, |
VR-FR010871 |
R |
29.99 |
4108********4765 |
085838 |
03/08/2023 |
| CURRAN, KATHLEE, |
VR-FR013804 |
R |
29.95 |
4479********0416 |
074253 |
03/08/2023 |
| KENNEDY, KIERST, |
VR-FR013202 |
R |
81.95 |
4108********7983 |
070466 |
03/08/2023 |
| NUGENT, BRAYDEN, |
VR-FR011600 |
R |
37.99 |
4037********9704 |
608024 |
03/08/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 5 |
Visa |
214.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.86 |