Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLATTERBUCK, KA, |
VR-FR013444 |
R |
42.95 |
4634********1779 |
083548 |
05/03/2023 |
| CRANFORD, JACQU, |
VR-WEB520241 |
R |
41.95 |
5581********7911 |
2L7JWU |
05/03/2023 |
| DUTTON, ASHLEY, |
VR-FR013315 |
R |
42.95 |
4217********6525 |
025792 |
05/03/2023 |
| MOORE, THOMAS, |
VR-FR011208 |
R |
37.99 |
4789********6388 |
075303 |
05/03/2023 |
| PINEDA, DAVID, |
VR-FR012887 |
R |
32.95 |
4744********5116 |
145235 |
05/03/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
41.95 |
| 4 |
Visa |
156.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.79 |