Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANSETT, LISA, |
VR-FR011685 |
R |
37.99 |
4789********9568 |
074557 |
07/12/2023 |
| CARROLL, CAROLI, |
VR-FR011682 |
R |
36.99 |
4737********1029 |
022190 |
07/12/2023 |
| PETITT, LOGAN, |
VR-FR013672 |
R |
42.95 |
4491********6617 |
336977 |
07/12/2023 |
| ROGE, BLAIR, |
VR-FR008908 |
R |
32.99 |
4789********5950 |
074600 |
07/12/2023 |
| SNYDER, BRIANNA, |
VR-FR010485 |
R |
29.99 |
4789********9568 |
074600 |
07/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
180.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.91 |