Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
09455G |
01/05/2022 |
| BANKS, ANGIE |
VB-316504 |
2 |
19.99 |
5178********0862 |
09492P |
01/05/2022 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********4953 |
071175 |
01/05/2022 |
| BUKLE, NICOLE |
VB-2022793 |
2 |
35.00 |
4147********9097 |
09488D |
01/05/2022 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
09483A |
01/05/2022 |
| EGBERT, RONNIE |
VB-2020164 |
2 |
35.00 |
4599********8826 |
H74891 |
01/05/2022 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
181636 |
01/05/2022 |
| HARGON, GEORGE |
VB-2505087 |
2 |
46.00 |
4638********4052 |
005905 |
01/05/2022 |
| HUGHES, CHASEN |
VB-2022399 |
2 |
19.99 |
4060********3485 |
09500D |
01/05/2022 |
| KRAHN, MEGAN |
VB-2022817 |
2 |
10.00 |
4342********3171 |
089132 |
01/05/2022 |
| MENA, MARGARET |
VB-CX_20773 |
2 |
14.99 |
4750********4284 |
061308 |
01/05/2022 |
| MILLER, HENRY |
VB-2022783 |
2 |
35.00 |
4003********0835 |
09506B |
01/05/2022 |
| QUITIA, SUSAN |
VB-18746 |
2 |
35.00 |
4366********8785 |
018771 |
01/05/2022 |
| WILLIAMS, AMANDA |
VB-2020060 |
2 |
10.00 |
4535********9918 |
H72387 |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 13 |
Visa |
335.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.95 |