Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, JIM, |
VR-FR006837 |
R |
31.99 |
3715*******5008 |
109972 |
05/08/2019 |
| COOK, HOLLY, |
VR-FR005716 |
R |
31.99 |
4487********7322 |
064758 |
05/08/2019 |
| DEAVERS, AARON, |
VR-FR006813 |
R |
31.99 |
4108********8978 |
017916 |
05/08/2019 |
| LAWSON, ETHAN, |
VR-FR006857 |
R |
19.99 |
4108********7740 |
017964 |
05/08/2019 |
| RITENOUR, LINDS, |
VR-FR006458 |
R |
31.99 |
4108********1704 |
014670 |
05/08/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
115.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.95 |