Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDICK, ALLI, |
VR-106611253 |
R |
59.98 |
4108********2331 |
087982 |
06/03/15 |
| COPELAND, DERRI, |
VR-106611206 |
R |
29.99 |
4737********4015 |
750548 |
06/03/15 |
| DIAZ, MICHAEL, |
VR-FR000590 |
R |
59.98 |
4737********9719 |
005326 |
06/03/15 |
| MOIR, ALAN, |
VR-FR000269 |
R |
29.99 |
4020********7524 |
160959 |
06/03/15 |
| TOWNLEY, TYRELL, |
VR-106611108 |
R |
59.98 |
4487********0067 |
090759 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
239.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.92 |