Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAISON, JASMINE, |
VR-FR002394 |
R |
31.99 |
4108********0236 |
028334 |
07/06/2016 |
| DOBERER, DEBORA, |
VR-106610390 |
R |
26.99 |
4000********5518 |
550505 |
07/06/2016 |
| JORDAN, DARRYL, |
VR-FR003011 |
R |
66.99 |
4457********1792 |
950659 |
07/06/2016 |
| PATTON, BECKY, |
VR-FR001426 |
R |
29.99 |
4737********2179 |
869839 |
07/06/2016 |
| PAULSON, RICKY, |
VR-FR001963 |
R |
31.99 |
4108********8874 |
028446 |
07/06/2016 |
| PONN, KATELYN, |
VR-FR002634 |
R |
31.99 |
5507********4705 |
071902 |
07/06/2016 |
| RICHARDS, CEARA, |
VR-FR003142 |
R |
31.99 |
4737********2962 |
019686 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 6 |
Visa |
219.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.93 |