12/27/2017
07:21:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOIES, JACOB, VR-FR005203 R 31.99 4737********4538 093047 12/27/2017
DUNCAN, JAMES, VR-FR003786 R 19.99 4400********3332 01253A 12/27/2017
EPPERHART, JOY, VR-FR005140 R 31.99 4479********3014 001442 12/27/2017
LANG, SERENA, VR-FR002726 R 31.99 5146********9458 A2F49D 12/27/2017
MILLER, TERRY, VR-FR003696 R 31.99 4108********6088 069676 12/27/2017
RATCLIFFE, ALYS, VR-FR004914 R 31.99 4727********2457 477599 12/27/2017
RATCLIFFE, HOLL, VR-FR005003 R 31.99 4737********9293 040461 12/27/2017
WHISENANT, DAMI, VR-FR005029 R 66.99 4000********9244 885054 12/27/2017
WILKINS, MISSY, VR-FR003484 R 31.99 5410********9466 000800 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.98
7 Visa 246.93
0 Discover 0.00
0 Other 0.00
     
    310.91