05/16/2018
06:17:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMERON, ROBERT, VR-FR005751 R 31.99 5178********1213 04611Z 05/16/2018
COLEMAN, DERRIC, VR-FR004760 R 31.99 4393********5303 306447 05/16/2018
FISHER, MICHAEL, VR-FR005464 R 64.99 4451********3928 014087 05/16/2018
KERI, ELLEN, VR-FR005007 R 29.99 5582********9073 025054 05/16/2018
NYMAN, LUKE, VR-FR005727 R 31.99 4400********6234 04441D 05/16/2018
NYMAN, ROSE, VR-FR004766 R 31.99 4400********2465 00470D 05/16/2018
PERRY, JAYMESON, VR-FR005532 R 29.99 5171********3266 460180 05/16/2018
POLANCO, JOSHUA, VR-FR004420 R 66.99 4108********3457 089492 05/16/2018
QUICK, JAMES, VR-FR000996 R 29.99 5379********8496 01627Z 05/16/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 121.96
5 Visa 227.95
0 Discover 0.00
0 Other 0.00
     
    349.91