Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MICHA, |
VR-FR004578 |
R |
98.98 |
4358********7876 |
000191 |
05/24/2017 |
| BURACKER, AARON, |
VR-FR004359 |
R |
98.98 |
5171********0727 |
165970 |
05/24/2017 |
| DODSON, RONALD, |
VR-FR002491 |
R |
29.99 |
4108********3063 |
013743 |
05/24/2017 |
| HELMS, DANIEL, |
VR-FR001750 |
R |
29.99 |
5147********0715 |
582990 |
05/24/2017 |
| MOON, DUSTIN, |
VR-FR004676 |
R |
41.98 |
5430********2614 |
024882 |
05/24/2017 |
| SCROGGINS, ALEX, |
VR-FR004355 |
R |
31.99 |
4487********7965 |
062331 |
05/24/2017 |
| WILT, SANDRA, |
VR-FR001759 |
R |
24.99 |
5147********0715 |
582994 |
05/24/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
195.94 |
| 3 |
Visa |
160.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.90 |