Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, DANIEL, |
VR-FR005145 |
R |
31.99 |
5171********5080 |
594641 |
01/17/2018 |
| COLEMAN, DERRIC, |
VR-FR004760 |
R |
31.99 |
4393********5303 |
301846 |
01/17/2018 |
| CONNER, JOANNE, |
VR-FR004934 |
R |
31.99 |
4737********8425 |
048502 |
01/17/2018 |
| LOOK, ROBERT, |
VR-FR005089 |
R |
31.99 |
4599********5466 |
H74614 |
01/17/2018 |
| MCKEE, ALEXANDR, |
VR-FR003978 |
R |
25.00 |
4400********4271 |
00097A |
01/17/2018 |
| MICHAEL, TOMMI, |
VR-FR004144 |
R |
29.99 |
4430********0552 |
320200 |
01/17/2018 |
| SHAMBLIN, THOMA, |
VR-FR004646 |
R |
31.99 |
4306********6759 |
081336 |
01/17/2018 |
| SMOOT, SCOTT, |
VR-FR004288 |
R |
31.99 |
4737********8906 |
023430 |
01/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 7 |
Visa |
214.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.93 |