Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHER, DAVID, |
VR-FR004049 |
R |
31.99 |
4147********1438 |
02110C |
02/19/2020 |
| BEACH, JEANNIE, |
VR-FR007906 |
R |
61.99 |
4563********0309 |
H76997 |
02/19/2020 |
| DESANTIS, JENNI, |
VR-FR002170 |
R |
19.99 |
4400********3080 |
00784B |
02/19/2020 |
| HARLOW, BRETT, |
VR-FR002169 |
R |
19.99 |
4400********3080 |
02163B |
02/19/2020 |
| LEWIS, MATTHEW, |
VR-FR008878 |
R |
32.99 |
4741********3634 |
062641 |
02/19/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
166.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.95 |