Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHAN, KELLI, |
VR-FR006790 |
R |
66.99 |
4744********1648 |
150329 |
10/31/2018 |
| DIERIG, ASHLEY, |
VR-FR005337 |
R |
31.99 |
4108********0229 |
050970 |
10/31/2018 |
| GREEN, CHRIS, |
VR-FR005170 |
R |
31.99 |
5146********8103 |
464421 |
10/31/2018 |
| MALDONADO, DIAM, |
VR-FR006641 |
R |
29.99 |
4426********8801 |
031294 |
10/31/2018 |
| PLANTE, CHRIS, |
VR-FR006699 |
R |
64.99 |
5112********2291 |
121367 |
10/31/2018 |
| SPENCER, WILL, |
VR-FR004920 |
R |
49.98 |
4108********1263 |
051081 |
10/31/2018 |
| SPENCER, WILLIA, |
VR-FR000999 |
R |
29.99 |
4108********1263 |
034226 |
10/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.98 |
| 5 |
Visa |
208.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.92 |