Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, TERRI, |
VR-FR003121 |
R |
389.94 |
4682********0421 |
123871 |
04/26/2017 |
| DEVINE, ALAINA, |
VR-FR002206 |
R |
31.99 |
4435********6707 |
016767 |
04/26/2017 |
| DIAZ, MICHAEL, |
VR-FR004504 |
R |
29.99 |
4737********8033 |
234899 |
04/26/2017 |
| FINCHAM, ASHLEY, |
VR-FR003671 |
R |
59.99 |
4491********8012 |
043903 |
04/26/2017 |
| PAYNE, JAMES, |
VR-FR000690 |
R |
29.99 |
4108********3431 |
095982 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
541.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.90 |