Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANIELS, ALEXAN, |
VR-FR002004 |
R |
31.99 |
4727********8264 |
353645 |
03/16/2016 |
| DANIELS, ANA, |
VR-FR001999 |
R |
31.99 |
4727********8264 |
353647 |
03/16/2016 |
| DANIELS, VERONI, |
VR-FR002014 |
R |
41.98 |
4727********8264 |
353641 |
03/16/2016 |
| OAKES, MACKENZI, |
VR-FR000443 |
R |
24.99 |
4108********5171 |
017162 |
03/16/2016 |
| SCHENHER, BREIN, |
VR-FR002081 |
R |
31.99 |
5109********2500 |
H77498 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 4 |
Visa |
130.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.94 |