Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES GIRON, M, |
VR-FR012346 |
R |
29.99 |
4737********7705 |
033983 |
09/07/2023 |
| FORD, CAMERON, |
VR-FR009151 |
R |
32.99 |
5282********9912 |
329047 |
09/07/2023 |
| MOLINA, DAVID, |
VR-FR010766 |
R |
68.99 |
4737********2905 |
027578 |
09/07/2023 |
| MONTALVO ALFARO, |
VR-FR013861 |
R |
32.95 |
4744********0684 |
135901 |
09/07/2023 |
| WOBBE, GWENYTH, |
VR-FR010038 |
R |
37.99 |
4108********7837 |
069113 |
09/07/2023 |
| YOUNT, JACOB, |
VR-FR012430 |
R |
75.98 |
5178********2800 |
077831 |
09/07/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.97 |
| 4 |
Visa |
169.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.89 |