Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KROH, ALAN, |
VR-FR012857 |
R |
81.95 |
4435********3256 |
001739 |
05/31/2023 |
| MCGEE, ERICK, |
VR-FR012444 |
R |
39.95 |
4100********4078 |
36286C |
05/31/2023 |
| MOLINA, DAVID, |
VR-FR010766 |
R |
29.99 |
4737********2905 |
095150 |
05/31/2023 |
| NOLASCO, KAREN, |
VR-FR009923 |
R |
29.99 |
4737********2905 |
000461 |
05/31/2023 |
| SOSA, MATTHEW, |
VR-FR010622 |
R |
39.95 |
4108********2578 |
007920 |
05/31/2023 |
| WEISS, JULIUS, |
VR-FR013198 |
R |
29.95 |
4744********9920 |
155277 |
05/31/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
251.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.78 |