Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGOIN, ELEAN, |
VR-FR000161 |
R |
25.00 |
4430********3652 |
548344 |
07/16/15 |
| BOURGOIN, GREGG, |
VR-FR000160 |
R |
25.00 |
4430********3652 |
505992 |
07/16/15 |
| BOURGOIN, NICK, |
VR-FR000194 |
R |
25.00 |
4430********3652 |
550731 |
07/16/15 |
| BYSTRAN, EDWARD, |
VR-FR001252 |
R |
31.99 |
4737********4477 |
168275 |
07/16/15 |
| CAMPBELL, DUSTI, |
VR-FR000043 |
R |
25.00 |
4108********4833 |
069947 |
07/16/15 |
| CLANCY, JOSEPH, |
VR-FR000693 |
R |
54.99 |
4000********1165 |
430057 |
07/16/15 |
| DUNCAN, JAMES, |
VR-FR000957 |
R |
44.99 |
4147********0922 |
09770D |
07/16/15 |
| KRISTOFF, JORDA, |
VR-FR000058 |
R |
54.99 |
4000********1165 |
361446 |
07/16/15 |
| RAWASHDEH, YANA, |
VR-106610945 |
R |
24.99 |
4108********9302 |
069974 |
07/16/15 |
| WALLACE, KATHER, |
VR-FR000582 |
R |
56.99 |
5178********6575 |
03299B |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.99 |
| 9 |
Visa |
311.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.94 |