Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERRIER, LOGAN, |
VC-FERRIER |
R |
100.00 |
4663********0818 |
09819A |
04/05/2017 |
| LOPES, JASAR, |
VC-LOPES |
R |
75.00 |
5575********0519 |
015208 |
04/05/2017 |
| SCHWASS, KATE, |
VC-57899 |
R |
15.00 |
3715*******1008 |
163904 |
04/05/2017 |
| TRAVERS, FRANK, |
VC-31199 |
R |
10.00 |
4154********4341 |
473852 |
04/05/2017 |
| WESTBROOK, STER, |
VC-57375 |
R |
25.00 |
4494********1056 |
189583 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 1 |
MasterCard |
75.00 |
| 3 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |