Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA SR, DANIEL |
VB-2020440 |
1 |
36.40 |
4342********0713 |
044309 |
07/02/2023 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.79 |
4342********3092 |
075341 |
07/02/2023 |
| BALTUNIS, KIERAN |
VB-2020719 |
1 |
20.79 |
4000********2487 |
300170 |
07/02/2023 |
| COTNER, JULIE |
VB-2023113 |
1 |
20.79 |
5524********6909 |
01775S |
07/02/2023 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.79 |
4270********2311 |
002736 |
07/02/2023 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.79 |
4037********5591 |
802014 |
07/02/2023 |
| GOULDING, KOREY |
VB-2022165 |
1 |
21.83 |
4342********9810 |
027086 |
07/02/2023 |
| JAMES, CHARLES |
VB-316270 |
1 |
20.79 |
5239********7749 |
04341Z |
07/02/2023 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.79 |
4342********9941 |
090549 |
07/02/2023 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
20.79 |
4000********7716 |
101146 |
07/02/2023 |
| PASS, GARY |
VB-2020218 |
1 |
20.79 |
4489********4081 |
002684 |
07/02/2023 |
| WOOD, BONNIE |
VB-2022160 |
1 |
10.40 |
4000********8151 |
565592 |
07/02/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.58 |
| 10 |
Visa |
214.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.74 |