Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COPELAND, DERRI, |
VR-106611206 |
R |
29.99 |
4737********4015 |
032502 |
04/22/15 |
| FRANKLIN, DAVID, |
VR-106610735 |
R |
26.99 |
4108********1508 |
002373 |
04/22/15 |
| FUNK, DAVID, |
VR-106610774 |
R |
19.99 |
4121********7063 |
007353 |
04/22/15 |
| LOUDERBACK, JAS, |
VR-106605676 |
R |
24.99 |
4487********5986 |
060809 |
04/22/15 |
| MCINTYRE, KEVIN, |
VR-106612963 |
R |
19.99 |
5171********1957 |
846910 |
04/22/15 |
| PHILLIPS, KYLE, |
VR-FR000498 |
R |
29.99 |
4737********2726 |
086599 |
04/22/15 |
| SPIKER, BRANDY, |
VR-106611349 |
R |
29.99 |
4737********0263 |
030653 |
04/22/15 |
| SUTER, STACEY, |
VR-106610801 |
R |
24.99 |
4737********4499 |
032262 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
186.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.92 |