Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAS, KAYLA, |
VR-FR001225 |
R |
63.98 |
4912********3996 |
006452 |
01/06/2016 |
| BAUGHER, SAMANT, |
VR-106609538 |
R |
53.98 |
5178********7720 |
553128 |
01/06/2016 |
| DANIELS, VERONI, |
VR-FR002014 |
R |
41.98 |
4727********8264 |
521993 |
01/06/2016 |
| MASON, COLIN, |
VR-FR001224 |
R |
63.98 |
4912********3996 |
006508 |
01/06/2016 |
| POND, DANIEL, |
VR-106610925 |
R |
234.94 |
5178********1199 |
543816 |
01/06/2016 |
| POND, DANIELLE, |
VR-FR001201 |
R |
204.94 |
5178********1199 |
553134 |
01/06/2016 |
| SMITH, CHRIS, |
VR-106610859 |
R |
19.99 |
5424********2344 |
81688B |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
513.85 |
| 3 |
Visa |
169.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.79 |