Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHER, DAVID, |
VR-FR004049 |
R |
31.99 |
4147********1438 |
07766D |
06/19/2019 |
| BUTLER, BRANDEY, |
VR-FR003275 |
R |
31.99 |
4737********3323 |
079369 |
06/19/2019 |
| CALLIS, DARRELL, |
VR-FR006091 |
R |
29.99 |
5171********4115 |
520499 |
06/19/2019 |
| DEAVERS, AARON, |
VR-FR006813 |
R |
31.99 |
4108********8978 |
041011 |
06/19/2019 |
| KULPINSKI, JEFF, |
VR-FR008495 |
R |
32.99 |
4737********4419 |
090426 |
06/19/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
128.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.95 |