Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISLER, ELI, |
VR-FR000831 |
R |
29.99 |
5461********9494 |
081922 |
07/02/15 |
| DELO, SARAH, |
VR-FR000861 |
R |
31.99 |
4000********6196 |
305776 |
07/02/15 |
| ELLIOTT, GARY, |
VR-106610933 |
R |
49.99 |
4018********3945 |
524108 |
07/02/15 |
| GROVE, CHARLES, |
VR-FR001213 |
R |
31.99 |
5178********5271 |
892924 |
07/02/15 |
| JACKSON, AARON, |
VR-106611241 |
R |
24.99 |
4487********8927 |
071905 |
07/02/15 |
| MCCULLOUGH, LAU, |
VR-106612938 |
R |
36.98 |
5147********3013 |
179070 |
07/02/15 |
| SPIKER, BRANDY, |
VR-106611349 |
R |
29.99 |
4737********0263 |
789298 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.96 |
| 4 |
Visa |
136.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.92 |