Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPOTE, DANIEL, |
VR-FR010815 |
R |
15.00 |
4060********3011 |
06714C |
07/26/2023 |
| JACKSON, VEATTI, |
VR-FR009531 |
R |
37.99 |
6011********7311 |
02624R |
07/26/2023 |
| PORTER-POMEROY,, |
VR-FR014286 |
R |
42.95 |
5171********5702 |
459299 |
07/26/2023 |
| ROBINSON, ART, |
VR-FR014264 |
R |
71.95 |
4635********0308 |
180968 |
07/26/2023 |
| WOBBE, LOGAN, |
VR-FR011112 |
R |
63.99 |
4108********8139 |
056725 |
07/26/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.95 |
| 3 |
Visa |
150.94 |
| 1 |
Discover |
37.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.88 |