Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROGAN, JESSICA, |
VR-FR000471 |
R |
24.99 |
4737********7675 |
846278 |
10/07/15 |
| CHAPPELL, AMBER, |
VR-FR000480 |
R |
26.99 |
5155********8956 |
K26E3J |
10/07/15 |
| EVANS, KYLE, |
VR-FR000987 |
R |
29.99 |
4000********4305 |
480179 |
10/07/15 |
| HELMS, TRESSA, |
VR-FR001128 |
R |
41.98 |
4487********8259 |
083853 |
10/07/15 |
| RICCI, EVELYN, |
VR-FR000791 |
R |
33.98 |
4147********9152 |
05593C |
10/07/15 |
| ROY, XAVIER, |
VR-FR001085 |
R |
29.99 |
4108********3855 |
002209 |
10/07/15 |
| WIGINGTON, MEAG, |
VR-FR000211 |
R |
19.99 |
4000********0576 |
516523 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.99 |
| 6 |
Visa |
180.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.91 |