Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALHOUN, DANNY, |
VR-FR006030 |
R |
68.99 |
4435********1290 |
025147 |
02/06/2019 |
| MARTINEZ, JANEL, |
VR-FR006758 |
R |
31.99 |
4430********8653 |
871957 |
02/06/2019 |
| TESTA, RHEANNA, |
VR-FR001573 |
R |
31.99 |
4108********3826 |
042434 |
02/06/2019 |
| VIANDS, AMBER, |
VR-FR005625 |
R |
31.99 |
4108********4153 |
074906 |
02/06/2019 |
| VILAPLANA, ALI, |
VR-FR004426 |
R |
31.99 |
4108********2539 |
074910 |
02/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
196.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.95 |