Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
35.00 |
4342********0722 |
090932 |
03/10/2022 |
| ANTHONY, YVONNE |
VB-2022574 |
3 |
35.00 |
4552********7461 |
H67708 |
03/10/2022 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********9957 |
04787D |
03/10/2022 |
| HIRALES, PHILLIP |
VB-2020772 |
3 |
35.00 |
4342********7909 |
053418 |
03/10/2022 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
04401C |
03/10/2022 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
064107 |
03/10/2022 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
020858 |
03/10/2022 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.00 |
5285********6772 |
65763P |
03/10/2022 |
| PETTIS, KEYANNA |
VB-18776 |
3 |
19.99 |
4113********8972 |
082831 |
03/10/2022 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
022045 |
03/10/2022 |
| STEPHENS, JACKIE |
VB-2022577 |
3 |
19.99 |
4744********7471 |
174811 |
03/10/2022 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4342********0219 |
018070 |
03/10/2022 |
| WARDEN, FALLON |
VB-2020628 |
3 |
19.99 |
4430********4884 |
210675 |
03/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 12 |
Visa |
333.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.93 |