Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGLOVER, JOHN |
VM-AL161203 |
1 |
1642.00 |
4147********7147 |
05343D |
07/03/2017 |
| SUE, CAITLYNN |
VM-AL170601 |
1 |
189.00 |
4400********0025 |
01165D |
07/03/2017 |
| SWALKER, JASMINE |
VM-SC170602 |
1 |
186.75 |
4366********7522 |
007915 |
07/03/2017 |
| WHUNG, ALEX |
VM-WG170506 |
1 |
249.00 |
4100********7747 |
59776D |
07/03/2017 |
| WMIOTKE, KATIE |
VM-WG170601 |
1 |
159.00 |
4815********2008 |
140950 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
2425.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2425.75 |