Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURACKER, MARTH, |
VR-FR002153 |
R |
66.99 |
4435********4650 |
023227 |
05/18/2016 |
| COLEMAN, TERRI, |
VR-FR003121 |
R |
31.99 |
4682********0421 |
416505 |
05/18/2016 |
| CYMERMAN, CHRIS, |
VR-106610460 |
R |
294.90 |
6011********1637 |
01841R |
05/18/2016 |
| DELGADILLO, ABE, |
VR-FR000573 |
R |
29.99 |
4108********4472 |
022642 |
05/18/2016 |
| DOBERER, DEBORA, |
VR-106610390 |
R |
26.99 |
4000********5518 |
195463 |
05/18/2016 |
| GARCIA, LUIS, |
VR-FR000885 |
R |
31.99 |
4108********4096 |
022685 |
05/18/2016 |
| HELMS, TRESSA, |
VR-FR001128 |
R |
83.96 |
4487********8259 |
083907 |
05/18/2016 |
| MCCAW, CHELSEA, |
VR-FR002472 |
R |
31.99 |
5465********1244 |
004845 |
05/18/2016 |
| MOIR, ALAN, |
VR-FR000269 |
R |
29.99 |
4020********7524 |
179992 |
05/18/2016 |
| SCOTT, RACHEL, |
VR-FR000244 |
R |
29.99 |
4000********6498 |
888578 |
05/18/2016 |
| SMITH, ELIZABET, |
VR-106609695 |
R |
209.93 |
5491********7194 |
01859P |
05/18/2016 |
| TESTA, RHEANNA, |
VR-FR001573 |
R |
41.98 |
4616********6369 |
90823A |
05/18/2016 |
| WILLIAMS, KENNE, |
VR-106610143 |
R |
29.99 |
5465********3965 |
008078 |
05/18/2016 |
| WILLIAMS, WESTI, |
VR-FR002159 |
R |
66.99 |
5178********6849 |
541145 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
338.90 |
| 9 |
Visa |
373.87 |
| 1 |
Discover |
294.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.67 |