Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARINO, ANAIS, |
VR-FR012816 |
R |
32.95 |
4853********0983 |
000121 |
05/24/2023 |
| FIDEI, MATTHEW, |
VR-FR006141 |
R |
29.99 |
4737********0115 |
038776 |
05/24/2023 |
| KING, EARL, |
VR-FR011753 |
R |
24.99 |
4266********6144 |
04953B |
05/24/2023 |
| LUCAS, BREE, |
VR-FR011002 |
R |
42.95 |
5171********5706 |
365772 |
05/24/2023 |
| PETROVA, MARIA, |
VR-FR012914 |
R |
78.95 |
4737********1997 |
014059 |
05/24/2023 |
| SCHWARTZ, JOSEP, |
VR-FR014172 |
R |
68.95 |
4535********0273 |
H78775 |
05/24/2023 |
| SUPPLES, ISABEL, |
VR-FR009574 |
R |
34.99 |
4737********8052 |
039389 |
05/24/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.95 |
| 6 |
Visa |
270.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.77 |