Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGANTI, NICHO, |
VR-FR003730 |
R |
226.94 |
4108********4988 |
056167 |
02/14/2018 |
| MCHUGH, BRADEN, |
VR-FR004167 |
R |
63.98 |
4292********1020 |
022426 |
02/14/2018 |
| POLANCO, JOSHUA, |
VR-FR004420 |
R |
31.99 |
4108********3457 |
015726 |
02/14/2018 |
| RUTHERFORD, CHA, |
VR-FR005164 |
R |
66.99 |
4108********8360 |
015732 |
02/14/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
389.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.90 |