Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
35.00 |
4342********0722 |
078865 |
05/10/2022 |
| ANTHONY, YVONNE |
VB-2022574 |
3 |
35.00 |
4552********7461 |
H67373 |
05/10/2022 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********9957 |
02595D |
05/10/2022 |
| HIRALES, PHILLIP |
VB-2020772 |
3 |
35.00 |
4342********7909 |
040781 |
05/10/2022 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
097328 |
05/10/2022 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
04358C |
05/10/2022 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
096897 |
05/10/2022 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.00 |
5285********6772 |
71583P |
05/10/2022 |
| RIVERA, JAVIER |
VB-2022539 |
3 |
20.99 |
5295********0174 |
012865 |
05/10/2022 |
| STEPHENS, JACKIE |
VB-2022577 |
3 |
19.99 |
4744********7471 |
133882 |
05/10/2022 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4342********0219 |
081412 |
05/10/2022 |
| WARDEN, FALLON |
VB-2020628 |
3 |
19.99 |
4430********4884 |
833720 |
05/10/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.99 |
| 10 |
Visa |
279.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.93 |