Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMER, MICHELLE, |
VR-FR000678 |
R |
19.99 |
4108********8583 |
074830 |
09/02/15 |
| MASSEY, BRANDON, |
VR-FR000592 |
R |
31.99 |
5171********6701 |
981020 |
09/02/15 |
| MILLER, JEREMY, |
VR-106610548 |
R |
29.99 |
4435********9662 |
077465 |
09/02/15 |
| MOIR, ALAN, |
VR-FR000269 |
R |
29.99 |
4020********7524 |
180239 |
09/02/15 |
| STEVENS, DANIEL, |
VR-FR000788 |
R |
26.99 |
4108********3089 |
032272 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 4 |
Visa |
106.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.95 |