Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
160476 |
04/10/2024 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
022247 |
04/10/2024 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
4798********0234 |
700170 |
04/10/2024 |
| CROUCH, CHARLES |
VB-2023517 |
3 |
20.18 |
4147********2818 |
02037D |
04/10/2024 |
| EFAW, JAMES |
VB-2023601 |
3 |
30.16 |
4000********3516 |
470759 |
04/10/2024 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010359 |
04/10/2024 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
010310 |
04/10/2024 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
89751D |
04/10/2024 |
| MOODY, DION |
VB-2023807 |
3 |
20.80 |
4744********0755 |
160371 |
04/10/2024 |
| OSWALD, AFTON |
VB-2023474 |
3 |
20.80 |
4907********5478 |
050737 |
04/10/2024 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
10775P |
04/10/2024 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
20.80 |
4744********7456 |
190375 |
04/10/2024 |
| RAWLINSON, MICHELLE |
VB-2023750 |
3 |
20.80 |
5128********5430 |
594692 |
04/10/2024 |
| TOMEY, JASON |
VB-2023600 |
3 |
20.80 |
4000********2870 |
312873 |
04/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.20 |
| 12 |
Visa |
274.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.18 |