Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE, CASEY, |
VR-FR006909 |
R |
31.99 |
4108********0578 |
028897 |
01/02/2019 |
| BARBEE, SETH, |
VR-FR006908 |
R |
31.99 |
4108********0578 |
056649 |
01/02/2019 |
| CALHOUN, DANNY, |
VR-FR006030 |
R |
29.99 |
4435********1290 |
077817 |
01/02/2019 |
| OAKES, CODY, |
VR-FR006139 |
R |
71.99 |
4487********4305 |
070227 |
01/02/2019 |
| VILAPLANA, ALI, |
VR-FR004426 |
R |
31.99 |
4108********2539 |
056707 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
197.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.95 |