Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DI FELICI, GABR, |
VR-FR006985 |
R |
71.99 |
4737********2249 |
013057 |
03/13/2019 |
| NORTON, MARTIN, |
VR-FR004963 |
R |
31.99 |
4430********0349 |
234689 |
03/13/2019 |
| SPARKS, TIFFANY, |
VR-FR005199 |
R |
71.99 |
5155********0828 |
K759ON |
03/13/2019 |
| VIANDS, AMBER, |
VR-FR005625 |
R |
31.99 |
4108********4153 |
064457 |
03/13/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
71.99 |
| 3 |
Visa |
135.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.96 |