Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LANE, TRACIE, |
VR-FR005364 |
R |
29.99 |
4789********6453 |
075254 |
08/16/2018 |
| NOVAK, MICHAEL, |
VR-FR003942 |
R |
19.99 |
4487********9170 |
065302 |
08/16/2018 |
| PERRELL, HANNAH, |
VR-FR005633 |
R |
31.99 |
4435********6019 |
075053 |
08/16/2018 |
| RANNEY, JESSICA, |
VR-FR005063 |
R |
31.99 |
5171********7434 |
204518 |
08/16/2018 |
| SMITH, CODY, |
VR-FR005288 |
R |
31.99 |
4000********3775 |
625194 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.99 |
| 4 |
Visa |
113.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
145.95 |