Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
H53505 |
01/05/2024 |
| BANKS, ANGIE |
VB-316504 |
2 |
20.80 |
5178********0862 |
00399P |
01/05/2024 |
| COOK, JORDYNN |
VB-2022424 |
2 |
20.80 |
5444********6542 |
437029 |
01/05/2024 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005120 |
01/05/2024 |
| DAVIS, KEVIN |
VB-316350 |
2 |
36.40 |
4266********3004 |
00413A |
01/05/2024 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.80 |
4750********0861 |
071306 |
01/05/2024 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
21.83 |
4744********9384 |
131536 |
01/05/2024 |
| HANF, TREVER |
VB-2023451 |
2 |
20.80 |
4100********9135 |
49724C |
01/05/2024 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00593Q |
01/05/2024 |
| KIDD, RICHARD |
VB-2022806 |
2 |
36.40 |
4000********3123 |
770954 |
01/05/2024 |
| KRAVITZ, ROBERT |
VB-417578 |
2 |
20.80 |
4000********7716 |
064266 |
01/05/2024 |
| SAXTON, RODERICK |
VB-2023630 |
2 |
20.80 |
4788********9132 |
031350 |
01/05/2024 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.80 |
4750********9447 |
001306 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 9 |
Visa |
219.43 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.23 |