Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
150951 |
03/10/2024 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
000217 |
03/10/2024 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
4100********8945 |
98962D |
03/10/2024 |
| CROUCH, CHARLES |
VB-2023517 |
3 |
20.18 |
4147********2818 |
05338D |
03/10/2024 |
| EFAW, JAMES |
VB-2023601 |
3 |
30.16 |
4000********3516 |
570504 |
03/10/2024 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010659 |
03/10/2024 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
010670 |
03/10/2024 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
99838D |
03/10/2024 |
| OSWALD, AFTON |
VB-2023474 |
3 |
20.80 |
4907********5478 |
050513 |
03/10/2024 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
99122P |
03/10/2024 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
20.80 |
4744********7456 |
120959 |
03/10/2024 |
| RAWLINSON, MICHELLE |
VB-2023750 |
3 |
20.80 |
5128********5430 |
515690 |
03/10/2024 |
| TOMEY, JASON |
VB-2023600 |
3 |
20.80 |
4000********2870 |
318887 |
03/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.20 |
| 11 |
Visa |
254.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.38 |