Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, COURTNEY, |
VR-FR003432 |
R |
31.99 |
6011********5148 |
00201R |
02/02/2017 |
| CAMPBELL, DUSTI, |
VR-FR000043 |
R |
24.99 |
4108********7128 |
061809 |
02/02/2017 |
| DODSON, JACOB, |
VR-FR003665 |
R |
31.99 |
4737********8711 |
970535 |
02/02/2017 |
| KRAMER, CARRIE, |
VR-FR004536 |
R |
41.98 |
4435********3189 |
019537 |
02/02/2017 |
| MANUEL, CHRIS, |
VR-FR003026 |
R |
29.99 |
6011********4474 |
00274R |
02/02/2017 |
| NORRIS, MATTHEW, |
VR-FR003398 |
R |
31.99 |
4108********5812 |
039247 |
02/02/2017 |
| PETTY, JAMES, |
VR-FR001117 |
R |
19.99 |
6011********2986 |
00232B |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
130.95 |
| 3 |
Discover |
81.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.92 |