Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAISON, LEE, |
VR-FR001198 |
R |
27.50 |
4435********2464 |
055052 |
08/19/15 |
| GRIMES, STEVEN, |
VR-FR000050 |
R |
29.99 |
3751*******8170 |
346318 |
08/19/15 |
| OLIVARES, MICHE, |
VR-FR000744 |
R |
29.99 |
4427********2833 |
367670 |
08/19/15 |
| SLAUGHTER, TAWA, |
VR-106609580 |
R |
27.50 |
4435********2464 |
055055 |
08/19/15 |
| WRIGHT, FELICA, |
VR-106605962 |
R |
29.99 |
4000********0153 |
470602 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
114.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.97 |