Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA SR, DANIEL |
VB-2020440 |
1 |
20.00 |
4342********0713 |
059075 |
04/02/2023 |
| COTNER, JULIE |
VB-2023113 |
1 |
19.99 |
5524********6909 |
09876S |
04/02/2023 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********2311 |
002594 |
04/02/2023 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
19.99 |
4037********5591 |
702072 |
04/02/2023 |
| FORD, JONAH |
VB-2022175 |
1 |
10.00 |
3795*******0665 |
840257 |
04/02/2023 |
| GOULDING, KOREY |
VB-2022165 |
1 |
20.99 |
4342********9810 |
062479 |
04/02/2023 |
| JAMES, CHARLES |
VB-316270 |
1 |
19.99 |
5239********7749 |
04029Z |
04/02/2023 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
19.99 |
4342********9941 |
075659 |
04/02/2023 |
| JUSTIS, AMANDA |
VB-2023214 |
1 |
10.00 |
4147********5259 |
04032D |
04/02/2023 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
149727 |
04/02/2023 |
| MILLER, LOGAN |
VB-2022578 |
1 |
19.99 |
4750********2259 |
012808 |
04/02/2023 |
| ORTEGA, JIOVONNI |
VB-2022871 |
1 |
19.99 |
4000********7156 |
540404 |
04/02/2023 |
| PARRY, LAMONI |
VB-2023071 |
1 |
35.00 |
4266********5912 |
04031D |
04/02/2023 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********4081 |
002860 |
04/02/2023 |
| RIDENOUR, EUGENE |
VB-2023106 |
1 |
19.99 |
4744********1435 |
182281 |
04/02/2023 |
| WOOD, BONNIE |
VB-2022160 |
1 |
10.00 |
4000********8151 |
846104 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 2 |
MasterCard |
39.98 |
| 13 |
Visa |
255.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.89 |