Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, LUIS, |
VC-64894 |
R |
50.00 |
5175********4181 |
124116 |
08/16/2017 |
| GUTIERREZ, REEC, |
VC-58188 |
R |
25.00 |
5225********7907 |
225927 |
08/16/2017 |
| KOHL, GENA, |
VC-57951 |
R |
50.00 |
4147********5081 |
03505D |
08/16/2017 |
| MURPHY, DAN AND, |
VC-MURPHY |
R |
420.00 |
5225********7907 |
221568 |
08/16/2017 |
| PAGE, JULIE, |
VC-57409 |
R |
40.00 |
4366********1760 |
030131 |
08/16/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
495.00 |
| 2 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |