Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KITZMILLER, MEG, |
VR-FR009358 |
R |
32.99 |
4108********5267 |
069375 |
07/03/2019 |
| SIMON, LYNDY, |
VR-FR008488 |
R |
29.99 |
4000********1572 |
478938 |
07/03/2019 |
| SPEELMAN, KENNE, |
VR-FR006806 |
R |
29.99 |
4737********1837 |
082712 |
07/03/2019 |
| STEVENS, DANIEL, |
VR-FR007025 |
R |
19.99 |
4108********3520 |
069395 |
07/03/2019 |
| WITZEO, LILLIE, |
VR-FR006702 |
R |
29.99 |
4737********1837 |
082712 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
142.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.95 |