Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOVE, SHAELYN, |
VR-106609319 |
R |
26.99 |
4266********9261 |
07187B |
04/29/15 |
| MCKENNA, WILLIA, |
VR-106610111 |
R |
29.99 |
4430********8361 |
945736 |
04/29/15 |
| SEAL, JESSICA, |
VR-106610920 |
R |
24.99 |
4108********5516 |
022489 |
04/29/15 |
| SMITH, NANCY, |
VR-106603230 |
R |
29.95 |
5576********5136 |
003929 |
04/29/15 |
| THROCKMORTON, T, |
VR-FR00058510 |
R |
24.99 |
4147********9025 |
07205C |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 4 |
Visa |
106.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.91 |