Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAS, KAYLA, |
VR-FR001225 |
R |
31.99 |
4912********3996 |
004059 |
11/04/15 |
| CONDE, STEPHANI, |
VR-FR001854 |
R |
19.99 |
4000********0160 |
355571 |
11/04/15 |
| JACKSON, AARON, |
VR-FR001635 |
R |
24.99 |
4487********8927 |
063339 |
11/04/15 |
| MASON, COLIN, |
VR-FR001224 |
R |
31.99 |
4912********3996 |
004096 |
11/04/15 |
| MCINTYRE, KEVIN, |
VR-106612963 |
R |
19.99 |
5171********1957 |
328037 |
11/04/15 |
| MOIR, ALAN, |
VR-FR000269 |
R |
29.99 |
4020********7524 |
614858 |
11/04/15 |
| PATTON, BECKY, |
VR-FR001426 |
R |
29.99 |
4737********2179 |
784131 |
11/04/15 |
| TOWNLEY, TYRELL, |
VR-106611108 |
R |
59.98 |
4487********0067 |
063339 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
228.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
248.91 |