Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, AARON, |
VR-FR001635 |
R |
49.98 |
4487********8927 |
021130 |
09/09/15 |
| JENKINS, CRYSTA, |
VR-106611036 |
R |
19.99 |
4108********0966 |
046486 |
09/09/15 |
| PHILLIPS, BRIAN, |
VR-106611035 |
R |
19.99 |
4108********0966 |
004641 |
09/09/15 |
| PUGH, ADAM, |
VR-106603430 |
R |
29.95 |
4108********7013 |
046571 |
09/09/15 |
| SMITH, CHRIS, |
VR-106610859 |
R |
19.99 |
5424********2344 |
69386B |
09/09/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
119.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.90 |