Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, CHARLIE, |
VR-FR001867 |
R |
31.99 |
4737********7254 |
881132 |
03/02/2016 |
| MOIR, ALAN, |
VR-FR000269 |
R |
29.99 |
4020********7524 |
291813 |
03/02/2016 |
| PINEDA-DELGADO,, |
VR-FR001868 |
R |
41.98 |
4737********7254 |
879470 |
03/02/2016 |
| PRATTS, JULIAN, |
VR-FR002533 |
R |
66.99 |
4737********4198 |
290155 |
03/02/2016 |
| SPENCER, WILL, |
VR-FR000115 |
R |
24.99 |
4108********4431 |
053959 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.94 |