Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
02601G |
04/05/2022 |
| BANKS, ANGIE |
VB-316504 |
2 |
19.99 |
5178********0862 |
02628P |
04/05/2022 |
| BROWNFIELD, GAVIN |
VB-2020511 |
2 |
19.99 |
4270********2672 |
005993 |
04/05/2022 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
02613A |
04/05/2022 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
19.99 |
4750********0861 |
013407 |
04/05/2022 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
143842 |
04/05/2022 |
| HARGON, GEORGE |
VB-2505087 |
2 |
46.00 |
5522********2471 |
67474Z |
04/05/2022 |
| KRAHN, MEGAN |
VB-2022817 |
2 |
10.00 |
4342********3171 |
097486 |
04/05/2022 |
| MARSHALL, DEVON |
VB-2022117 |
2 |
19.99 |
4060********0802 |
02641B |
04/05/2022 |
| MENA, MARGARET |
VB-CX_20773 |
2 |
14.99 |
4750********4284 |
013407 |
04/05/2022 |
| MILLER, HENRY |
VB-2022783 |
2 |
35.00 |
4003********0835 |
02635B |
04/05/2022 |
| RAMIREZ, AMANDA |
VB-2022246 |
2 |
10.00 |
4270********8929 |
005632 |
04/05/2022 |
| WILLIAMS, AMANDA |
VB-2020060 |
2 |
10.00 |
4535********9918 |
H64490 |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.99 |
| 11 |
Visa |
214.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.94 |