Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
46.00 |
4342********0722 |
088692 |
03/10/2023 |
| HARDING, ASHLEY |
VB-2023027 |
3 |
19.99 |
4535********4592 |
H65190 |
03/10/2023 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
04052D |
03/10/2023 |
| JONES, JANE |
VB-2020755 |
3 |
10.00 |
4270********2418 |
010916 |
03/10/2023 |
| MARTINEZ, CARLOS |
VB-CX_CX_888 |
3 |
19.99 |
4476********7901 |
904353 |
03/10/2023 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
050099 |
03/10/2023 |
| MOLINA, ANTHONY |
VB-417553 |
3 |
19.99 |
4744********1103 |
163619 |
03/10/2023 |
| NUCKLES, JESSICA |
VB-216044 |
3 |
19.99 |
4211********1040 |
04056A |
03/10/2023 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.00 |
5285********6772 |
08698P |
03/10/2023 |
| QUEZADA, MARIANELA |
VB-2023100 |
3 |
19.99 |
4535********5562 |
H65183 |
03/10/2023 |
| RAMIREZ, ARMANI |
VB-2022473 |
3 |
19.99 |
4342********0946 |
070544 |
03/10/2023 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4342********0949 |
005903 |
03/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 11 |
Visa |
269.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.92 |