Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAWKINS, CHRIS, |
VR-FR004431 |
R |
63.98 |
5146********0970 |
DD0024 |
11/29/2017 |
| LIMON, NICOLAS, |
VR-FR004633 |
R |
95.97 |
4000********9223 |
891501 |
11/29/2017 |
| MCHUGH, BRADEN, |
VR-FR004167 |
R |
31.99 |
4292********1020 |
095610 |
11/29/2017 |
| REPLOEG, ERIC, |
VR-106610346 |
R |
19.99 |
4737********4690 |
077554 |
11/29/2017 |
| SPEARY, SARAH, |
VR-FR004908 |
R |
66.99 |
4342********6914 |
010935 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.98 |
| 4 |
Visa |
214.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.92 |