Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, DAVID, |
VC-57366 |
R |
35.00 |
4154********8506 |
027114 |
10/16/14 |
| COOK, JAMES, |
VC-57380 |
R |
25.00 |
4147********1507 |
07657A |
10/16/14 |
| GREEN, TERRENCE, |
VC-8318 |
R |
130.00 |
4502********2088 |
142919 |
10/16/14 |
| MCBOUND, ANTHON, |
VC-8364 |
R |
25.00 |
4154********6685 |
027114 |
10/16/14 |
| WESTBROOK, STER, |
VC-57538 |
R |
25.00 |
4494********1978 |
339562 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |