Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, BRENDAN |
VR-FR007443 |
5 |
35.00 |
5178********5241 |
00285Z |
04/27/2020 |
| BROWN, SAM |
VR-FR005259 |
5 |
35.00 |
4634********9156 |
000254 |
04/27/2020 |
| COLBERT, DENISE |
VR-FR006991 |
5 |
39.00 |
4744********1853 |
161700 |
04/27/2020 |
| CUSHMAN, KAYLA |
VR-FR006661 |
5 |
35.00 |
4108********2233 |
053879 |
04/27/2020 |
| FISHER, REBECCA |
VR-FR008937 |
5 |
39.00 |
4430********2231 |
013442 |
04/27/2020 |
| FOSTER, SALLY |
VR-FR001982 |
5 |
35.00 |
4737********0209 |
014856 |
04/27/2020 |
| MAWYER, AMY |
VR-FR007446 |
5 |
39.00 |
4108********4802 |
000458 |
04/27/2020 |
| NOGALES, CESAR |
VR-FR008181 |
5 |
39.00 |
4737********9488 |
002990 |
04/27/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 7 |
Visa |
261.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.00 |