Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FUNK, DAVID, |
VR-FR000019 |
R |
19.99 |
4121********7063 |
004453 |
04/27/2016 |
| FUNK, DAVID, |
VR-106610774 |
R |
19.99 |
4121********7063 |
001355 |
04/27/2016 |
| KOPRIVICH, SHAN, |
VR-FR001323 |
R |
31.99 |
4108********6824 |
035486 |
04/27/2016 |
| SMITH, PAUL, |
VR-FR000540 |
R |
24.99 |
4616********6872 |
80182B |
04/27/2016 |
| SPENCER, WILL, |
VR-FR000115 |
R |
24.99 |
4108********4431 |
035562 |
04/27/2016 |
| THORNE, LEWIS, |
VR-FR002123 |
R |
31.99 |
4108********8663 |
035561 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
153.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.94 |