Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, KATELYN, |
VR-FR003253 |
R |
31.99 |
4108********1891 |
070893 |
02/22/2017 |
| BURROUGHS, CHRI, |
VR-FR002275 |
R |
386.89 |
4817********1397 |
000012 |
02/22/2017 |
| CLINGERMAN, TON, |
VR-FR000271 |
R |
19.99 |
5171********9937 |
557264 |
02/22/2017 |
| DELGADILLO, ABE, |
VR-FR000573 |
R |
264.92 |
4108********5639 |
001438 |
02/22/2017 |
| MCMANAWAY, JAME, |
VR-FR000128 |
R |
29.99 |
4060********2506 |
00541D |
02/22/2017 |
| MOSHER, SAMANTH, |
VR-FR004589 |
R |
31.99 |
4491********0357 |
385581 |
02/22/2017 |
| UNRATH, ALEXAND, |
VR-FR003298 |
R |
66.99 |
4071********0296 |
022793 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
812.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.76 |