Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARR, JOSEPH, |
VR-FR001260 |
R |
25.00 |
4108********1953 |
071632 |
07/22/15 |
| DARR, KAILEY, |
VR-FR001431 |
R |
25.00 |
4108********1953 |
071647 |
07/22/15 |
| GROVES, GEORGE, |
VR-FR000899 |
R |
25.00 |
4373********7514 |
008009 |
07/22/15 |
| GROVES, MICHELL, |
VR-FR000863 |
R |
25.00 |
4373********7514 |
009194 |
07/22/15 |
| HARRISON, KELLY, |
VR-106610893 |
R |
49.99 |
4108********3165 |
071655 |
07/22/15 |
| HENRY, KARLA, |
VR-FR001040 |
R |
25.00 |
5465********0840 |
009588 |
07/22/15 |
| HOUNSHELL, WILL, |
VR-FR001530 |
R |
29.99 |
4430********8361 |
803582 |
07/22/15 |
| JENKINS, DEBRA, |
VR-106611328 |
R |
54.99 |
4430********1693 |
803597 |
07/22/15 |
| MATTERS, TERESA, |
VR-FR001062 |
R |
31.99 |
5360********2845 |
007734 |
07/22/15 |
| PLUMLEY, TRAVIS, |
VR-106612931 |
R |
25.00 |
5147********3013 |
074090 |
07/22/15 |
| SAFFELLE, ARTHU, |
VR-106610524 |
R |
24.99 |
5178********5827 |
568077 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.98 |
| 7 |
Visa |
234.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.95 |