Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUDREAUX, BRYA, |
VC-57911 |
R |
10.00 |
4477********9658 |
051126 |
07/20/2016 |
| COOPER, KALIQ, |
VC-57932 |
R |
10.00 |
4493********2923 |
020034 |
07/20/2016 |
| COSGAYON, AUDRE, |
VC-855 |
R |
115.00 |
4388********4783 |
07068C |
07/20/2016 |
| HOFFMAN, DANIEL, |
VC-HOFFMAN |
R |
60.00 |
5273********8164 |
935589 |
07/20/2016 |
| MCQUEEN, KIMBER, |
VC-57946 |
R |
15.00 |
4356********9236 |
111523 |
07/20/2016 |
| NAVARRO, ANTION, |
VC-7264 |
R |
15.00 |
4100********4875 |
72828D |
07/20/2016 |
| PAGE, JULIE, |
VC-57409 |
R |
15.00 |
4366********1597 |
008850 |
07/20/2016 |
| WILDER, RENEE, |
VC-7118 |
R |
10.00 |
5403********2827 |
785433 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 6 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.00 |