Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, THOMAS, |
VR-106603736 |
R |
24.95 |
3767*******3002 |
160656 |
12/02/15 |
| HEFLIN, NANCY, |
VR-FR000409 |
R |
89.97 |
5490********1781 |
01075Z |
12/02/15 |
| HELMS, DANIEL, |
VR-FR001750 |
R |
29.99 |
5147********0715 |
689926 |
12/02/15 |
| JENKINS, CRYSTA, |
VR-106611036 |
R |
19.99 |
4108********0966 |
046955 |
12/02/15 |
| PHILLIPS, BRIAN, |
VR-106611035 |
R |
19.99 |
4108********0966 |
085150 |
12/02/15 |
| SPENCER, WILL, |
VR-FR000115 |
R |
24.99 |
4108********4431 |
085243 |
12/02/15 |
| THOMPSON, SHYHI, |
VR-FR001593 |
R |
152.96 |
4435********6264 |
077128 |
12/02/15 |
| WILT, SANDRA, |
VR-FR001759 |
R |
24.99 |
5147********0715 |
688092 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.95 |
| 3 |
MasterCard |
144.95 |
| 4 |
Visa |
217.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.83 |