Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JENKINS, CRYSTA, |
VR-106611036 |
R |
19.99 |
4108********0966 |
061780 |
05/06/15 |
| LLEWELLYN, MOLL, |
VR-FR000530 |
R |
19.99 |
4108********9256 |
061809 |
05/06/15 |
| PHILLIPS, BRIAN, |
VR-106611035 |
R |
19.99 |
4108********0966 |
060247 |
05/06/15 |
| THOMAS, CHELSEA, |
VR-FR000769 |
R |
29.99 |
4495********3999 |
075758 |
05/06/15 |
| WATKINS, LESLIE, |
VR-106611056 |
R |
24.99 |
4108********5519 |
061813 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
114.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.95 |