Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWSTER, MIKE, |
VR-106612960 |
R |
29.99 |
4737********9470 |
563313 |
08/26/15 |
| DILSI, MAURIZIO, |
VR-106610831 |
R |
49.98 |
4742********5920 |
267790 |
08/26/15 |
| LADD, BEN, |
VR-FR001720 |
R |
31.99 |
4108********0472 |
071941 |
08/26/15 |
| LEWIS, BRADNI, |
VR-FR001239 |
R |
56.99 |
4108********3929 |
081995 |
08/26/15 |
| RITCHIE, NATHAN, |
VR-106609207 |
R |
29.99 |
5171********2062 |
896695 |
08/26/15 |
| RUIZ, JUDY, |
VR-FR001467 |
R |
31.99 |
4476********9921 |
08487G |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
200.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.93 |