Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWSTER, MIKE, |
VR-106612960 |
R |
29.99 |
4737********9470 |
921083 |
05/27/15 |
| DILLION, CARLEI, |
VR-106610538 |
R |
24.99 |
4108********3416 |
010641 |
05/27/15 |
| HARRIS, KETURA, |
VR-106611222 |
R |
29.99 |
4018********5696 |
653070 |
05/27/15 |
| HART, MICHAEL, |
VR-FR000577 |
R |
24.99 |
4907********3986 |
63814F |
05/27/15 |
| HOUGH, MIKE, |
VR-106610365 |
R |
49.98 |
4483********4697 |
003034 |
05/27/15 |
| PANGLE, BRITTAN, |
VR-106610256 |
R |
39.97 |
4108********8956 |
010649 |
05/27/15 |
| SEARS, SHERRI, |
VR-FR000400 |
R |
29.99 |
4388********8789 |
04306D |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
229.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.90 |