Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, NICK, |
VR-FR003307 |
R |
31.99 |
4586********0652 |
H76109 |
12/06/2017 |
| BUSHEY, JOANNA, |
VR-FR000142 |
R |
19.99 |
6011********0626 |
00628R |
12/06/2017 |
| MCDONOUGH, RYAN, |
VR-FR004901 |
R |
31.99 |
4000********0608 |
100442 |
12/06/2017 |
| MOIR, DEB, |
VR-FR003297 |
R |
31.99 |
4557********7506 |
660364 |
12/06/2017 |
| REID, ERIC, |
VR-FR004957 |
R |
66.99 |
5313********7022 |
023921 |
12/06/2017 |
| ROMANHOV, GEO, |
VR-FR004793 |
R |
31.99 |
4029********8269 |
072847 |
12/06/2017 |
| THOMPSON, JAMIE, |
VR-FR004137 |
R |
31.99 |
5171********7541 |
345656 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.98 |
| 4 |
Visa |
127.96 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.93 |