Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAISON, JAMES, |
VR-FR006611 |
R |
31.99 |
5178********1614 |
02539Z |
03/27/2019 |
| DIERIG, AILEEN, |
VR-FR005413 |
R |
66.99 |
4737********9859 |
032581 |
03/27/2019 |
| LOCKHART, OLIVI, |
VR-FR006105 |
R |
128.97 |
5350********8593 |
072751 |
03/27/2019 |
| MILLER, TERRY, |
VR-FR003696 |
R |
31.99 |
4108********0465 |
000227 |
03/27/2019 |
| PEACHER, CALEB, |
VR-FR006209 |
R |
32.99 |
4018********4990 |
458958 |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
160.96 |
| 3 |
Visa |
131.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.93 |