Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JEREMIAH, AARON, |
VR-FR011629 |
R |
29.99 |
4000********9086 |
362473 |
06/14/2023 |
| KIE, BRIAN, |
VR-FR011335 |
R |
29.99 |
4491********5232 |
704534 |
06/14/2023 |
| KING, EARL, |
VR-FR013275 |
R |
29.95 |
4487********3163 |
063316 |
06/14/2023 |
| MILLER, LILLIE, |
VR-FR010508 |
R |
34.99 |
6011********4388 |
657081 |
06/14/2023 |
| WILLIAMS, ARNOL, |
VR-FR011811 |
R |
29.99 |
4491********5232 |
704536 |
06/14/2023 |
| WILLIAMS, NANCI, |
VR-FR011830 |
R |
29.99 |
4491********5232 |
704535 |
06/14/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
149.91 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.90 |