Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLANNIGAN, SABR, |
VR-FR011998 |
R |
29.95 |
4737********6943 |
033330 |
08/02/2023 |
| KENNEDY, KIERST, |
VR-FR013202 |
R |
42.95 |
4108********7983 |
030146 |
08/02/2023 |
| KITCHEN, BRIANN, |
VR-FR012151 |
R |
32.95 |
5178********5528 |
03063B |
08/02/2023 |
| SPENCER, WILLIA, |
VR-FR013113 |
R |
37.99 |
4737********4739 |
052197 |
08/02/2023 |
| ZURLIENE, CALEB, |
VR-FR012478 |
R |
32.95 |
4430********9437 |
350509 |
08/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.95 |
| 4 |
Visa |
143.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.79 |