Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
090052 |
05/10/2023 |
| CHARETTE, CHRISTOPHER |
VB-2023081 |
3 |
20.79 |
4599********3975 |
H65955 |
05/10/2023 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
36.38 |
4147********0171 |
04224D |
05/10/2023 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
010173 |
05/10/2023 |
| MARTINEZ, CARLOS |
VB-CX_CX_888 |
3 |
20.79 |
4476********7901 |
174194 |
05/10/2023 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.79 |
4100********0290 |
79737D |
05/10/2023 |
| MILLER, SCOTT |
VB-2020618 |
3 |
47.84 |
4342********9742 |
037858 |
05/10/2023 |
| MOLINA, ANTHONY |
VB-417553 |
3 |
20.79 |
4744********1103 |
183789 |
05/10/2023 |
| NUCKLES, JESSICA |
VB-216044 |
3 |
20.79 |
4211********1040 |
04270A |
05/10/2023 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
57368P |
05/10/2023 |
| QUEZADA, MARIANELA |
VB-2023100 |
3 |
20.79 |
4535********5562 |
H65937 |
05/10/2023 |
| RAMIREZ, ARMANI |
VB-2022473 |
3 |
20.79 |
4342********0946 |
071863 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.40 |
| 11 |
Visa |
287.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.39 |