Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
02283G |
03/06/2022 |
| BANKS, ANGIE |
VB-316504 |
2 |
19.99 |
5178********0862 |
02309P |
03/06/2022 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********4953 |
029715 |
03/06/2022 |
| CORDOVA, JAIME |
VB-2020693 |
2 |
13.00 |
4347********1728 |
035718 |
03/06/2022 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
02306A |
03/06/2022 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
19.99 |
4750********0861 |
035718 |
03/06/2022 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
175670 |
03/06/2022 |
| HARGON, GEORGE |
VB-2505087 |
2 |
46.00 |
5522********2471 |
39811Z |
03/06/2022 |
| KRAHN, MEGAN |
VB-2022817 |
2 |
10.00 |
4342********3171 |
021121 |
03/06/2022 |
| MENA, MARGARET |
VB-CX_20773 |
2 |
14.99 |
4750********4284 |
035718 |
03/06/2022 |
| MILLER, HENRY |
VB-2022783 |
2 |
35.00 |
4003********0835 |
02315B |
03/06/2022 |
| RAMIREZ, AMANDA |
VB-2022246 |
2 |
10.00 |
4270********8929 |
006396 |
03/06/2022 |
| WILLIAMS, AMANDA |
VB-2020060 |
2 |
10.00 |
4535********9918 |
H76813 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.99 |
| 11 |
Visa |
207.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.95 |