Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, MARGARI, |
VR-106606366 |
R |
25.00 |
4000********6137 |
870726 |
01/27/2016 |
| COOPER, RICHARD, |
VR-FR000587 |
R |
29.99 |
4108********8091 |
082488 |
01/27/2016 |
| DOVE, SHAELYN, |
VR-FR002074 |
R |
53.98 |
4266********9261 |
09209B |
01/27/2016 |
| FRANKLIN, DAVID, |
VR-FR001652 |
R |
51.99 |
4108********1508 |
082503 |
01/27/2016 |
| GRAY, DEREK, |
VR-106603573 |
R |
39.99 |
4108********0460 |
073666 |
01/27/2016 |
| RISHEL, DANIEL, |
VR-106610839 |
R |
25.00 |
4299********7656 |
747963 |
01/27/2016 |
| SULLIVAN, JONAT, |
VR-FR002103 |
R |
26.99 |
4491********6467 |
430848 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
252.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.94 |