Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
558761 |
06/05/2024 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
085291 |
06/05/2024 |
| CHIEPPA, JOSHUA |
VB-2023793 |
2 |
20.80 |
4342********8933 |
086406 |
06/05/2024 |
| COOK, JORDYNN |
VB-2022424 |
2 |
20.80 |
5444********6542 |
613511 |
06/05/2024 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005106 |
06/05/2024 |
| DAVIS, KEVIN |
VB-316350 |
2 |
36.40 |
4266********3004 |
08117A |
06/05/2024 |
| DOOLEY, BRYANT |
VB-2023511 |
2 |
36.40 |
4270********5383 |
005237 |
06/05/2024 |
| EGBERT, HANNAH |
VB-2023845 |
2 |
20.80 |
4342********9055 |
072486 |
06/05/2024 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.80 |
4750********0861 |
044607 |
06/05/2024 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
21.83 |
4744********9384 |
134365 |
06/05/2024 |
| FREGASO, AYDAN |
VB-2023638 |
2 |
20.80 |
4907********2403 |
044605 |
06/05/2024 |
| HANF, TREVER |
VB-2023451 |
2 |
20.80 |
4100********9135 |
87327C |
06/05/2024 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00537Q |
06/05/2024 |
| KIDD, RICHARD |
VB-2022806 |
2 |
36.40 |
4000********3123 |
459666 |
06/05/2024 |
| REED, KAREN |
VB-2023610 |
2 |
20.80 |
4211********4956 |
08230D |
06/05/2024 |
| ROMO, ZACHARY |
VB-2023795 |
2 |
20.80 |
4342********5583 |
027935 |
06/05/2024 |
| SAXTON, RODERICK |
VB-2023630 |
2 |
20.80 |
4000********2807 |
501613 |
06/05/2024 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
154960 |
06/05/2024 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.80 |
4750********9447 |
004607 |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.20 |
| 16 |
Visa |
380.63 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.63 |