Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOEKER, JESSICA, |
VR-FR012237 |
R |
68.95 |
4342********5685 |
069150 |
03/29/2023 |
| BOEKER, KYLE, |
VR-FR012167 |
R |
68.95 |
4342********5685 |
069150 |
03/29/2023 |
| DUTTON, ASHLEY, |
VR-FR013315 |
R |
81.95 |
4217********6525 |
067442 |
03/29/2023 |
| JANKOWSKI, HUNT, |
VR-FR011153 |
R |
34.99 |
4737********9983 |
042095 |
03/29/2023 |
| MARTIN, TIM, |
VR-FR000476 |
R |
29.99 |
4011********5995 |
029482 |
03/29/2023 |
| REPLOEG, ERIC, |
VR-FR006094 |
R |
44.98 |
4737********4751 |
094665 |
03/29/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
329.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.81 |