Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRIAN, |
VR-FR004084 |
R |
31.99 |
4943********4353 |
214701 |
04/04/2018 |
| HELMICK, NICHOL, |
VR-FR004223 |
R |
31.99 |
4108********9882 |
015272 |
04/04/2018 |
| MORRIS, DYLAN, |
VR-FR004871 |
R |
31.99 |
5178********5964 |
09351Z |
04/04/2018 |
| POTTER, JUANITA, |
VR-FR005053 |
R |
66.99 |
5332********2787 |
NFPSY1 |
04/04/2018 |
| REMBY, COURTNEY, |
VR-FR005015 |
R |
64.99 |
5332********9948 |
NFOY4X |
04/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
163.97 |
| 2 |
Visa |
63.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.95 |