Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMERON, ROBERT |
VR-FR006219 |
3 |
39.00 |
4737********3895 |
096413 |
04/15/2020 |
| DARR, KIM |
VR-FR006945 |
3 |
39.00 |
4737********3895 |
096413 |
04/15/2020 |
| FLINT, LAURA |
VR-FR008846 |
3 |
32.99 |
4270********6594 |
015815 |
04/15/2020 |
| GRAHAM, JAMES |
VR-FR007391 |
3 |
61.99 |
4108********5382 |
082924 |
04/15/2020 |
| JAKOBSEN, CHRISTIAN |
VR-FR007718 |
3 |
39.00 |
4000********2951 |
464355 |
04/15/2020 |
| MONTGOMERY, ALLISSA |
VR-FR007417 |
3 |
39.00 |
4342********7228 |
045678 |
04/15/2020 |
| SHAMBLIN, THOMAS |
VR-FR004646 |
3 |
35.00 |
4306********8566 |
002512 |
04/15/2020 |
| WARREN, ADAM |
VR-FR007902 |
3 |
39.00 |
4616********2760 |
51276C |
04/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
324.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.98 |