Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.79 |
4563********7788 |
H84070 |
07/05/2023 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.76 |
4246********9772 |
07360G |
07/05/2023 |
| BANKS, ANGIE |
VB-316504 |
2 |
20.79 |
5178********0862 |
07384P |
07/05/2023 |
| CELADO, MADDYSON |
VB-2023229 |
2 |
20.79 |
4060********8769 |
07399B |
07/05/2023 |
| COOK, LORNA |
VB-417217 |
2 |
36.40 |
5262********7337 |
005722 |
07/05/2023 |
| DAVIS, KEVIN |
VB-316350 |
2 |
36.40 |
4266********3004 |
07437A |
07/05/2023 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.79 |
4750********0861 |
031909 |
07/05/2023 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
21.83 |
4744********9384 |
171896 |
07/05/2023 |
| KIDD, RICHARD |
VB-2022806 |
2 |
36.40 |
4000********3123 |
037575 |
07/05/2023 |
| OLMOS, JORGE |
VB-16137 |
2 |
34.32 |
4342********2917 |
014349 |
07/05/2023 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.79 |
4750********9447 |
061909 |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.19 |
| 9 |
Visa |
231.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.06 |