Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, JOHN, |
VR-FR000842 |
R |
19.99 |
4465********3192 |
016783 |
09/16/15 |
| JENKINS, DEBRA, |
VR-106611328 |
R |
29.99 |
4430********1693 |
465518 |
09/16/15 |
| MAUCK, KRISTINE, |
VR-106610307 |
R |
29.99 |
4108********3791 |
032681 |
09/16/15 |
| SADLER, SHAWN, |
VR-106611055 |
R |
24.99 |
4108********5519 |
032639 |
09/16/15 |
| SPENCER, WILLIA, |
VR-FR000999 |
R |
29.99 |
4108********4431 |
032663 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
134.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.95 |