Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANCHISION, CAR, |
VR-FR004775 |
R |
31.99 |
5461********6508 |
073452 |
06/27/2018 |
| DESANTIS, JENNI, |
VR-FR002170 |
R |
19.99 |
4400********3080 |
05123B |
06/27/2018 |
| ROGERS, AMBER, |
VR-FR005749 |
R |
31.99 |
5178********0442 |
02497Z |
06/27/2018 |
| WILLIAMS, LINDS, |
VR-FR005700 |
R |
98.98 |
4447********9797 |
027102 |
06/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.98 |
| 2 |
Visa |
118.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.95 |