06/29/2016
07:01:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUZZESI, KEVIN, VR-FR002477 R 31.99 5466********6521 029152 06/29/2016
ESTRADA, NELSON, VR-FR000318 R 19.99 4737********2821 104919 06/29/2016
FADELY, ANGELA, VR-FR003143 R 66.99 4491********1627 988602 06/29/2016
GRAY, DEREK, VR-106603573 R 39.99 4108********0460 051005 06/29/2016
MCDONOGUH, RYAN, VR-FR002208 R 31.99 4000********0608 320633 06/29/2016
SCOTT, AMANDA, VR-FR003007 R 31.99 4108********9148 056217 06/29/2016
TAFRAOUI, BERRY, VR-FR002128 R 31.99 4108********6760 056229 06/29/2016
VAN WEGEN, GRET, VR-FR000201 R 29.99 4430********9341 879840 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
7 Visa 252.93
0 Discover 0.00
0 Other 0.00
     
    284.92