Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, ALEXAN, |
VR-FR002004 |
R |
31.99 |
4727********8264 |
775591 |
12/16/15 |
| DELO, SARAH, |
VR-FR001779 |
R |
31.99 |
4000********6196 |
594203 |
12/16/15 |
| MARSHALL, OLIVI, |
VR-FR000473 |
R |
53.98 |
4352********9430 |
090442 |
12/16/15 |
| MATCHETT, ALAN, |
VR-106610732 |
R |
24.99 |
4108********2924 |
043166 |
12/16/15 |
| OAKES, MACKENZI, |
VR-FR000443 |
R |
24.99 |
4108********5171 |
014859 |
12/16/15 |
| SISK, DILLON, |
VR-FR001787 |
R |
31.99 |
4660********3554 |
094301 |
12/16/15 |
| TURPIN, ELODIE, |
VR-FR001486 |
R |
31.99 |
4491********7901 |
059819 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
231.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.92 |