Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HELMS, DANIEL, |
VR-FR001750 |
R |
29.99 |
5147********0715 |
449594 |
10/21/15 |
| KUZMICK, JESSIC, |
VR-FR001636 |
R |
63.98 |
4487********8182 |
084000 |
10/21/15 |
| MAUCK, KRISTINE, |
VR-106610307 |
R |
29.99 |
4108********3791 |
012235 |
10/21/15 |
| SPENCER, WILLIA, |
VR-FR000999 |
R |
29.99 |
4108********4431 |
028655 |
10/21/15 |
| SULLIVAN, JONAT, |
VR-FR001849 |
R |
26.99 |
4491********6467 |
505638 |
10/21/15 |
| WILT, SANDRA, |
VR-FR001759 |
R |
24.99 |
5147********0715 |
449591 |
10/21/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 4 |
Visa |
150.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.93 |