Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
029633 |
01/10/2024 |
| CHAVEZ, JOSEPH |
VB-2023540 |
3 |
30.16 |
4147********1235 |
02784C |
01/10/2024 |
| EFAW, JAMES |
VB-2023601 |
3 |
30.16 |
4000********3516 |
188963 |
01/10/2024 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010260 |
01/10/2024 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
010489 |
01/10/2024 |
| MARTINEZ, CARLOS |
VB-CX_CX_888 |
3 |
20.80 |
4476********7901 |
429267 |
01/10/2024 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
04734D |
01/10/2024 |
| MITCHELL, JOYCE |
VB-2023479 |
3 |
20.80 |
4489********8091 |
010487 |
01/10/2024 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
80927P |
01/10/2024 |
| PIEREN, DARREN |
VB-2023457 |
3 |
30.16 |
4411********8586 |
082408 |
01/10/2024 |
| TOMEY, JUSTIN |
VB-2023600 |
3 |
20.80 |
4000********2870 |
679882 |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.40 |
| 10 |
Visa |
252.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.12 |