Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPPELL, AMBER, |
VR-FR000480 |
R |
26.99 |
5155********8956 |
LLRDHI |
06/02/2016 |
| DRAPER, GAGE, |
VR-FR002079 |
R |
31.99 |
4108********4633 |
026826 |
06/02/2016 |
| RUSH, JUSTIN, |
VR-FR002098 |
R |
63.98 |
5178********2221 |
600961 |
06/02/2016 |
| SETTLE, WAYNE, |
VR-FR002432 |
R |
98.98 |
4491********2503 |
716824 |
06/02/2016 |
| WIRTH, JORDAN, |
VR-FR001142 |
R |
19.99 |
4108********9618 |
027007 |
06/02/2016 |
| WIRTH, PIPER, |
VR-FR001579 |
R |
29.99 |
4108********9618 |
096587 |
06/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.97 |
| 4 |
Visa |
180.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.92 |