Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGLOVER, JOHN |
VM-AL161203 |
1 |
1642.00 |
4147********7147 |
02598D |
08/03/2017 |
| AJANSSEN, JAKE |
VM-AL170701 |
1 |
119.00 |
4147********1189 |
02607I |
08/03/2017 |
| AJANSSEN, SCOTT |
VM-AL170702 |
1 |
119.00 |
4147********1189 |
02600I |
08/03/2017 |
| ANAMEK, SOPHIE |
VM-AL160933 |
1 |
199.00 |
4147********4195 |
003033 |
08/03/2017 |
| ASUE, CAITLYNN |
VM-AL170601 |
1 |
189.00 |
4400********0025 |
02217D |
08/03/2017 |
| SBEIER, LIAM |
VM-SC150208 |
1 |
184.00 |
4417********7257 |
02651C |
08/03/2017 |
| SHUSAIN, ZEESHAN |
VM-SC170703 |
1 |
219.00 |
3715*******3000 |
163806 |
08/03/2017 |
| SJOSHI, DHRUVA |
VM-SC170605 |
1 |
199.00 |
4400********7648 |
00004D |
08/03/2017 |
| SVICKERS, WILLIAM |
VM-SC170418 |
1 |
62.25 |
4003********0385 |
02677B |
08/03/2017 |
| WMIOTKE, KATIE |
VM-WG170601 |
1 |
159.00 |
4815********2008 |
101677 |
08/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
219.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
2872.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3091.25 |