Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.79 |
4563********7788 |
H65093 |
05/05/2023 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.76 |
4246********9772 |
08065G |
05/05/2023 |
| BANKS, ANGIE |
VB-316504 |
2 |
20.79 |
5178********0862 |
08079P |
05/05/2023 |
| BENNETT, MELISSA |
VB-15953 |
2 |
20.79 |
4342********6839 |
044919 |
05/05/2023 |
| CELADO, MADDYSON |
VB-2023229 |
2 |
20.79 |
4060********8769 |
08093B |
05/05/2023 |
| COOK, LORNA |
VB-417217 |
2 |
36.40 |
5262********7337 |
005316 |
05/05/2023 |
| DAVIS, KEVIN |
VB-316350 |
2 |
36.40 |
4266********3004 |
08107A |
05/05/2023 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.79 |
4750********0861 |
072907 |
05/05/2023 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
21.83 |
4744********9384 |
142194 |
05/05/2023 |
| KIDD, RICHARD |
VB-2022806 |
2 |
36.40 |
4000********3123 |
195629 |
05/05/2023 |
| MARSHALL, DEVON |
VB-2022117 |
2 |
20.79 |
4060********0802 |
08147C |
05/05/2023 |
| MILLER, HENRY |
VB-2022783 |
2 |
36.40 |
4003********0835 |
08162B |
05/05/2023 |
| NIEUWENHUIS, CYNDI |
VB-23CX23 |
2 |
10.40 |
4342********3367 |
088537 |
05/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.19 |
| 11 |
Visa |
265.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.33 |