01/27/2016
06:42:37
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
             
             
             
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