Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, LUIS, |
VR-FR004744 |
R |
31.99 |
4108********4284 |
003373 |
08/29/2018 |
| GONZALEZ, CASSA, |
VR-FR004989 |
R |
31.99 |
4036********6407 |
061867 |
08/29/2018 |
| LANG, MEGAN, |
VR-FR006612 |
R |
31.98 |
4487********6122 |
065254 |
08/29/2018 |
| SKUBE, PETER, |
VR-FR004655 |
R |
98.98 |
5171********3760 |
433687 |
08/29/2018 |
| WILLIAMS, JAZMI, |
VR-FR005560 |
R |
29.99 |
4789********4978 |
075247 |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
98.98 |
| 4 |
Visa |
125.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.93 |