Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, MARIAH, |
VR-FR008620 |
R |
32.98 |
3751*******4248 |
803167 |
08/07/2019 |
| RITENOUR, LINDS, |
VR-FR008973 |
R |
31.99 |
4108********1704 |
008612 |
08/07/2019 |
| SHELL, JENNIFER, |
VR-FR009310 |
R |
32.99 |
5171********1946 |
580369 |
08/07/2019 |
| SPAID, AMBER, |
VR-FR006156 |
R |
22.99 |
4000********7717 |
117712 |
08/07/2019 |
| TAFRAOUI, BERRY, |
VR-FR002128 |
R |
31.99 |
4108********3561 |
015305 |
08/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.98 |
| 1 |
MasterCard |
32.99 |
| 3 |
Visa |
86.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.94 |