Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
H65714 |
03/05/2024 |
| COOK, JORDYNN |
VB-2022424 |
2 |
20.80 |
5444********6542 |
473202 |
03/05/2024 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005988 |
03/05/2024 |
| DAVIS, KEVIN |
VB-316350 |
2 |
36.40 |
4266********3004 |
06680A |
03/05/2024 |
| DOOLEY, BRYANT |
VB-2023511 |
2 |
36.40 |
4270********5383 |
005339 |
03/05/2024 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.80 |
4750********0861 |
063507 |
03/05/2024 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
21.83 |
4744********9384 |
143252 |
03/05/2024 |
| HALLMAN, CHRISTIAN |
VB-2023667 |
2 |
20.80 |
4750********5680 |
073507 |
03/05/2024 |
| HALLMAN, RYAN |
VB-2023666 |
2 |
20.80 |
4750********5680 |
073507 |
03/05/2024 |
| HANF, TREVER |
VB-2023451 |
2 |
20.80 |
4100********9135 |
72980C |
03/05/2024 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00511Q |
03/05/2024 |
| KIDD, RICHARD |
VB-2022806 |
2 |
36.40 |
4000********3123 |
822132 |
03/05/2024 |
| LOPEZ, DANIEL |
VB-2023631 |
2 |
15.60 |
4000********6962 |
674153 |
03/05/2024 |
| SAXTON, RODERICK |
VB-2023630 |
2 |
20.80 |
4788********9132 |
043559 |
03/05/2024 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
133866 |
03/05/2024 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.80 |
4750********9447 |
093507 |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.20 |
| 13 |
Visa |
313.03 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.03 |