Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACCETTULLO, GRA, |
VR-FR003382 |
R |
31.99 |
4108********5968 |
074924 |
03/03/2017 |
| BRAKE, SAMANTHA, |
VR-FR002799 |
R |
31.99 |
5178********7561 |
05462Z |
03/03/2017 |
| CRONIN, TOM, |
VR-FR002190 |
R |
174.95 |
4586********1337 |
H80080 |
03/03/2017 |
| DEVINE, ALAINA, |
VR-FR002206 |
R |
31.99 |
4435********6707 |
097087 |
03/03/2017 |
| MOIR, ALAN, |
VR-FR000269 |
R |
29.99 |
4020********7524 |
327353 |
03/03/2017 |
| SANTMYERS, DUST, |
VR-FR003518 |
R |
29.99 |
4108********9276 |
075175 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 5 |
Visa |
298.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.90 |