Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
027628 |
03/01/2024 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
088599 |
03/01/2024 |
| BRANDT, JOSEPH |
VB-2023719 |
1 |
34.32 |
4060********9193 |
09005B |
03/01/2024 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001656 |
03/01/2024 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
025300 |
03/01/2024 |
| CAMPBELL, SHARON |
VB-2023656 |
1 |
20.80 |
4000********9323 |
307493 |
03/01/2024 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001040 |
03/01/2024 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
301035 |
03/01/2024 |
| GUIVENS, ROBERT |
VB-2023411 |
1 |
36.38 |
5275********4778 |
321045 |
03/01/2024 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5239********7749 |
09062Z |
03/01/2024 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
092638 |
03/01/2024 |
| KAEDING, MARTHA |
VB-2023382 |
1 |
20.80 |
4000********4554 |
126447 |
03/01/2024 |
| NOGUEDA, DINORA |
VB-2023731 |
1 |
30.16 |
4266********5372 |
09093C |
03/01/2024 |
| OCHOA, VERONICA |
VB-16336 |
1 |
47.84 |
4147********1533 |
001073 |
03/01/2024 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001996 |
03/01/2024 |
| SHARP, MANDY |
VB-2023527 |
1 |
11.90 |
4731********7947 |
011601 |
03/01/2024 |
| THOMPSON, JANICE |
VB-2023380 |
1 |
30.16 |
4366********6660 |
014002 |
03/01/2024 |
| THORINGTON, REBECCA |
VB-2023450 |
1 |
20.80 |
4444********3663 |
030104 |
03/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.18 |
| 16 |
Visa |
383.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.36 |