Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
46.00 |
4342********0722 |
088530 |
08/10/2022 |
| ANTHONY, YVONNE |
VB-2022574 |
3 |
35.00 |
4552********7461 |
H65681 |
08/10/2022 |
| BURNS, BOBBY |
VB-2022661 |
3 |
19.99 |
4400********3523 |
07456D |
08/10/2022 |
| CHI, EDWARD |
VB-2022431 |
3 |
19.99 |
4147********9871 |
03606I |
08/10/2022 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********9957 |
02073D |
08/10/2022 |
| HIRALES, PHILLIP |
VB-2020772 |
3 |
35.00 |
4342********7909 |
051503 |
08/10/2022 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
03612C |
08/10/2022 |
| JONES, JANE |
VB-2020755 |
3 |
10.00 |
4270********2418 |
010844 |
08/10/2022 |
| LANTOW, VICTORIA |
VB-2022181 |
3 |
19.99 |
4342********5120 |
056286 |
08/10/2022 |
| MARTINEZ, CARLOS |
VB-2022888 |
3 |
35.00 |
4476********7901 |
831215 |
08/10/2022 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
028540 |
08/10/2022 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.00 |
5285********6772 |
23141P |
08/10/2022 |
| STEPHENS, JACKIE |
VB-2022577 |
3 |
19.99 |
4744********7471 |
182619 |
08/10/2022 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4342********0219 |
035990 |
08/10/2022 |
| WARDEN, FALLON |
VB-2020628 |
3 |
19.99 |
4430********4884 |
866944 |
08/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 14 |
Visa |
374.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.92 |