06/08/2016
15:24:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGER, ESTHER, VR-FR002462 R 31.99 4108********0375 004179 06/08/2016
BURGESS, JANE, VR-FR003094 R 31.99 4435********6382 002809 06/08/2016
BURGESS, SUZANN, VR-FR003096 R 31.99 4435********6382 002807 06/08/2016
GODDARD, RICH, VR-FR003041 R 66.99 4487********9396 051856 06/08/2016
NASIROV, FAKHRI, VR-FR001561 R 31.99 5178********0859 05640Z 06/08/2016
PERRY, DANIEL, VR-FR000796 R 29.99 4108********0016 004450 06/08/2016
SHEPHERD, CODY, VR-FR002393 R 31.99 4108********0236 004468 06/08/2016
SKUBE, NICK, VR-FR002449 R 128.97 5171********0785 350736 06/08/2016
SMITH, CHRIS, VR-106610859 R 19.99 5424********2344 64684B 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 180.95
6 Visa 224.94
0 Discover 0.00
0 Other 0.00
     
    405.89