Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, GUADAL, |
VC-57588 |
R |
105.00 |
4465********7734 |
012400 |
10/12/2016 |
| FARRELL, JANET, |
VC-57731 |
R |
90.00 |
5225********8901 |
607762 |
10/12/2016 |
| PITTS, KAREN, |
VC-57738 |
R |
15.00 |
4494********8777 |
600666 |
10/12/2016 |
| SCHOENWALD, PRI, |
VC-57760 |
R |
15.00 |
4465********4412 |
012628 |
10/12/2016 |
| STEVENS, KATHY, |
VC-7249 |
R |
30.00 |
4154********1183 |
600163 |
10/12/2016 |
| VASQUEZ, VINCEN, |
VC-1474 |
R |
65.00 |
4000********5246 |
559151 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
90.00 |
| 5 |
Visa |
230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.00 |