Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGANTI, NICHO, |
VR-FR003730 |
R |
31.99 |
4108********4988 |
004907 |
07/12/2017 |
| CAMPOS, EDSON, |
VR-FR003672 |
R |
29.99 |
4108********2564 |
028434 |
07/12/2017 |
| DIAZ, MICHAEL, |
VR-FR004504 |
R |
59.98 |
4737********8033 |
769531 |
07/12/2017 |
| HAWKINS, CHRIS, |
VR-FR004431 |
R |
31.99 |
5146********0970 |
87E4F8 |
07/12/2017 |
| HOISINGTON, HEA, |
VR-FR001132 |
R |
31.99 |
4108********0647 |
028471 |
07/12/2017 |
| JETT, MONICA, |
VR-FR004432 |
R |
66.99 |
5155********2058 |
LQDJ6H |
07/12/2017 |
| JOHNSON, CHRIST, |
VR-106608909 |
R |
29.99 |
4003********7587 |
09697B |
07/12/2017 |
| KANAVEL, CODY, |
VR-FR002647 |
R |
31.99 |
5171********6716 |
237998 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.97 |
| 5 |
Visa |
183.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.91 |