Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
01706G |
02/06/2022 |
| BANKS, ANGIE |
VB-316504 |
2 |
19.99 |
5178********0862 |
01725P |
02/06/2022 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********4953 |
097371 |
02/06/2022 |
| CORDOVA, JAIME |
VB-2020693 |
2 |
13.00 |
4347********1728 |
045722 |
02/06/2022 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
01717A |
02/06/2022 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
19.99 |
4750********0861 |
045722 |
02/06/2022 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
125971 |
02/06/2022 |
| KRAHN, MEGAN |
VB-2022817 |
2 |
10.00 |
4342********3171 |
093255 |
02/06/2022 |
| MENA, MARGARET |
VB-CX_20773 |
2 |
14.99 |
4750********4284 |
045722 |
02/06/2022 |
| MILLER, HENRY |
VB-2022783 |
2 |
35.00 |
4003********0835 |
01737B |
02/06/2022 |
| RAMIREZ, AMANDA |
VB-2022246 |
2 |
10.00 |
4270********8929 |
006427 |
02/06/2022 |
| WILLIAMS, AMANDA |
VB-2020060 |
2 |
10.00 |
4535********9918 |
H16793 |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
207.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.95 |