Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUZZESI, KEVIN, |
VR-FR002477 |
R |
31.99 |
5466********6521 |
004802 |
01/04/2017 |
| CALLIS, DARRELL, |
VR-FR003436 |
R |
66.99 |
5178********8112 |
155147 |
01/04/2017 |
| CANELA, JORGE, |
VR-FR000139 |
R |
29.99 |
4737********0054 |
896456 |
01/04/2017 |
| RUDOLPH, DANIEL, |
VR-FR003662 |
R |
31.99 |
4108********7441 |
015100 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.98 |
| 2 |
Visa |
61.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.96 |