Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURACKER, SELEI, |
VR-FR012095 |
R |
42.95 |
5491********6048 |
05685P |
06/21/2023 |
| CAMERON, ROBERT, |
VR-FR009960 |
R |
32.99 |
5178********9290 |
05686B |
06/21/2023 |
| ELLIS, CYNTHIA, |
VR-FR014221 |
R |
63.35 |
5178********3533 |
05695B |
06/21/2023 |
| FLANNIGAN, SABR, |
VR-FR011998 |
R |
29.95 |
4737********6943 |
021139 |
06/21/2023 |
| JOBEL, DENNIS, |
VR-FR011059 |
R |
34.99 |
4130********6685 |
025512 |
06/21/2023 |
| KENNEDY, KIERST, |
VR-FR013202 |
R |
42.95 |
4108********7983 |
025470 |
06/21/2023 |
| MCCLANAHAN, ARI, |
VR-FR010762 |
R |
32.95 |
5171********7828 |
406897 |
06/21/2023 |
| STATON, DANIELL, |
VR-FR010465 |
R |
94.98 |
5282********0077 |
752797 |
06/21/2023 |
| VENTURA, ESMEL, |
VR-FR010278 |
R |
27.99 |
3795*******7828 |
857358 |
06/21/2023 |
| WATKINS, HOLLY, |
VR-FR012001 |
R |
32.95 |
4737********2678 |
009147 |
06/21/2023 |
| WOBBE, LOGAN, |
VR-FR011112 |
R |
24.99 |
4108********8139 |
025574 |
06/21/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 5 |
MasterCard |
267.22 |
| 5 |
Visa |
165.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.04 |