Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE, CASEY, |
VR-FR004367 |
R |
63.98 |
4108********0578 |
051850 |
06/07/2017 |
| BARBEE, SETH, |
VR-FR004479 |
R |
63.98 |
4108********0578 |
014053 |
06/07/2017 |
| BRIGANTI, NICHO, |
VR-FR003730 |
R |
31.99 |
4108********4988 |
051859 |
06/07/2017 |
| CATENACCI, SARA, |
VR-FR003497 |
R |
31.99 |
4744********9519 |
104439 |
06/07/2017 |
| JETT, MONICA, |
VR-FR004432 |
R |
31.99 |
5155********2058 |
K6E0NK |
06/07/2017 |
| JOHNSON, KIM, |
VR-FR003661 |
R |
41.98 |
5155********6620 |
K6E0OI |
06/07/2017 |
| WILLIAMSON, AUS, |
VR-FR002954 |
R |
31.99 |
4741********5080 |
918327 |
06/07/2017 |
| XIOCTENCATL, JO, |
VR-FR003374 |
R |
31.99 |
4744********0522 |
124131 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.97 |
| 6 |
Visa |
255.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.89 |