Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADE, NEAL, |
VR-FR002992 |
R |
66.99 |
4108********8930 |
060218 |
08/17/2016 |
| DONALDSON, CIND, |
VR-FR000249 |
R |
29.99 |
5113********1460 |
000076 |
08/17/2016 |
| MCCULLOUGH, LAU, |
VR-FR002987 |
R |
41.98 |
5146********8186 |
EC819C |
08/17/2016 |
| ROSS, ANTHONY, |
VR-FR000032 |
R |
29.99 |
5171********2063 |
106878 |
08/17/2016 |
| VILLALOBOS, JOH, |
VR-106611082 |
R |
149.94 |
5178********7127 |
09341Z |
08/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
251.90 |
| 1 |
Visa |
66.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.89 |