Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, GUADAL, |
VC-57588 |
R |
70.00 |
4465********7734 |
013691 |
07/13/2016 |
| EATON, DAVID, |
VC-7128 |
R |
15.00 |
5523********0268 |
T2259P |
07/13/2016 |
| ESPINOZA, MICHA, |
VC-64973 |
R |
35.00 |
5109********4220 |
H74806 |
07/13/2016 |
| MILLS, EDWARD, |
VC-57989 |
R |
25.00 |
5403********3081 |
057919 |
07/13/2016 |
| STURGEON, LAURI, |
VC-57914 |
R |
20.00 |
4154********5336 |
831817 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.00 |
| 2 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |