Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEGELL, BRYCE, |
VC-BEGELL |
R |
160.00 |
4154********3142 |
773904 |
10/05/2016 |
| DAHL, JENNA, |
VC-DAHL |
R |
105.00 |
4833********0975 |
090808 |
10/05/2016 |
| LOUDEN, NOAH, |
VC-LOUDEN |
R |
100.00 |
4154********4294 |
773905 |
10/05/2016 |
| VIERRA, CAMILLE, |
VC-VIERRA |
R |
120.00 |
5403********8371 |
070850 |
10/05/2016 |
| WEBSTER, KRISTE, |
VC-57796 |
R |
50.00 |
4037********8458 |
705080 |
10/05/2016 |
| WESTBROOK, STER, |
VC-57375 |
R |
75.00 |
4494********3845 |
576084 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 5 |
Visa |
490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |