Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HENDERSON, SALL, |
VR-FR005724 |
R |
66.99 |
4737********4447 |
079478 |
05/02/2018 |
| MULLINS, SAVANN, |
VR-FR005492 |
R |
31.99 |
4426********4497 |
002554 |
05/02/2018 |
| SCHMITZ, SADE, |
VR-FR005702 |
R |
66.99 |
4943********4713 |
130215 |
05/02/2018 |
| SETTLE, DUSTIN, |
VR-FR005487 |
R |
31.99 |
4426********4497 |
002807 |
05/02/2018 |
| VILAPLANA, ALI, |
VR-FR004426 |
R |
31.99 |
4108********2539 |
040843 |
05/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
229.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.95 |