Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
46.00 |
4342********0722 |
084015 |
10/10/2022 |
| ANTHONY, YVONNE |
VB-2022574 |
3 |
35.00 |
4552********7461 |
H68195 |
10/10/2022 |
| CANEZ, CESAR |
VB-2022475 |
3 |
19.99 |
6011********6269 |
01027R |
10/10/2022 |
| CHI, EDWARD |
VB-2022431 |
3 |
19.99 |
4147********9871 |
09013I |
10/10/2022 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********9957 |
04568D |
10/10/2022 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
09014C |
10/10/2022 |
| JONES, JANE |
VB-2020755 |
3 |
10.00 |
4270********2418 |
010313 |
10/10/2022 |
| MARTINEZ, CARLOS |
VB-2022888 |
3 |
35.00 |
4476********7901 |
841864 |
10/10/2022 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
083844 |
10/10/2022 |
| NUCKLES, JESSICA |
VB-216044 |
3 |
19.99 |
4211********1040 |
09032A |
10/10/2022 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.00 |
5285********6772 |
02926P |
10/10/2022 |
| RAMIREZ, ARMANI |
VB-2022473 |
3 |
19.99 |
4342********0946 |
002704 |
10/10/2022 |
| STEPHENS, JACKIE |
VB-2022577 |
3 |
19.99 |
4744********7471 |
174161 |
10/10/2022 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4342********0949 |
071297 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 12 |
Visa |
319.93 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.92 |