Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ERNIE, |
VR-FR013747 |
R |
71.95 |
4737********9902 |
003641 |
06/07/2023 |
| BURHANS, GAVIN, |
VR-FR014133 |
R |
81.95 |
4435********1088 |
099366 |
06/07/2023 |
| BURHANS, TAMMY, |
VR-FR014483 |
R |
78.95 |
4435********1088 |
099373 |
06/07/2023 |
| DURBIN, NADIA, |
VR-FR012734 |
R |
68.99 |
5143********7549 |
2BKKDK |
06/07/2023 |
| DURNEY, BILL, |
VR-FR008439 |
R |
26.99 |
4060********3835 |
05221D |
06/07/2023 |
| MILLER, JOHN, |
VR-FR009858 |
R |
32.99 |
4737********4420 |
095007 |
06/07/2023 |
| PATTERSON, ETHA, |
VR-FR013788 |
R |
81.95 |
4269********0644 |
007461 |
06/07/2023 |
| PETITT, LOGAN, |
VR-FR013672 |
R |
42.95 |
4491********6617 |
551916 |
06/07/2023 |
| PICA, PAUL, |
VR-FR014444 |
R |
71.95 |
4000********1250 |
354756 |
06/07/2023 |
| ROGE, BLAIR, |
VR-FR008908 |
R |
71.99 |
4789********5950 |
073840 |
06/07/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 9 |
Visa |
561.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.66 |