Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, ANTHONY, |
VR-106611426 |
R |
29.99 |
4727********6004 |
208655 |
05/13/15 |
| BURTON, CYNTHIA, |
VR-106611425 |
R |
29.99 |
4727********6004 |
208663 |
05/13/15 |
| DAVIS, BRAD, |
VR-FR000706 |
R |
26.99 |
4737********9537 |
648344 |
05/13/15 |
| HUSTON, JACOB, |
VR-FR000323 |
R |
29.99 |
4155********3841 |
06231B |
05/13/15 |
| JENKINS, DEBRA, |
VR-106611328 |
R |
29.99 |
4430********1693 |
599200 |
05/13/15 |
| WILLIAMS, VINCE, |
VR-106611272 |
R |
29.99 |
5466********9781 |
81952Z |
05/13/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
146.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.94 |