Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, HOLLY, |
VR-FR005716 |
R |
31.99 |
4487********7322 |
065810 |
06/06/2018 |
| GUNN, ALBERT, |
VR-FR001858 |
R |
31.99 |
4828********7072 |
014449 |
06/06/2018 |
| HAINES, ARCHIE, |
VR-FR005502 |
R |
31.99 |
5171********5636 |
511502 |
06/06/2018 |
| JEREMIAH, TYLER, |
VR-FR004248 |
R |
95.97 |
4000********5980 |
892613 |
06/06/2018 |
| VILAPLANA, ALI, |
VR-FR004426 |
R |
66.99 |
4108********2539 |
036325 |
06/06/2018 |
| WALKER, EVA, |
VR-FR005359 |
R |
98.98 |
4334********3410 |
191868 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 5 |
Visa |
325.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.91 |