Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIOTT, GARY, |
VR-FR001458 |
R |
24.99 |
4018********3945 |
830126 |
12/21/2016 |
| FALVIN, JOHNATH, |
VR-FR003240 |
R |
66.99 |
4108********4418 |
040952 |
12/21/2016 |
| MORRISON, MATTH, |
VR-FR002459 |
R |
31.99 |
4737********0288 |
944439 |
12/21/2016 |
| URBANSKI, JOHN, |
VR-FR001986 |
R |
31.99 |
5430********2069 |
021060 |
12/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 3 |
Visa |
123.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.96 |