Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEARDURFF, MARG, |
VR-FR003157 |
R |
63.98 |
4342********6789 |
090757 |
01/31/2018 |
| HOFF, TIMOTHY, |
VR-FR004277 |
R |
95.97 |
5196********6008 |
001466 |
01/31/2018 |
| ICHIUJI, MELISS, |
VR-FR003158 |
R |
29.99 |
5424********4454 |
14598B |
01/31/2018 |
| JENKINS, NEVIN, |
VR-FR004737 |
R |
29.99 |
4737********8906 |
012412 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
125.96 |
| 2 |
Visa |
93.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.93 |