Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
048779 |
07/10/2023 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
36.38 |
4147********0171 |
08116D |
07/10/2023 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
010449 |
07/10/2023 |
| MARTINEZ, CARLOS |
VB-CX_CX_888 |
3 |
20.79 |
4476********7901 |
461505 |
07/10/2023 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.79 |
4100********0290 |
44937D |
07/10/2023 |
| MILLER, SCOTT |
VB-2023319 |
3 |
47.84 |
4342********9742 |
018920 |
07/10/2023 |
| NUCKLES, JESSICA |
VB-216044 |
3 |
20.79 |
4211********1040 |
08256A |
07/10/2023 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
98128P |
07/10/2023 |
| QUEZADA, MARIANELA |
VB-2023100 |
3 |
20.79 |
4535********5562 |
H73081 |
07/10/2023 |
| RAMIREZ, ARMANI |
VB-2022473 |
3 |
20.79 |
4342********0946 |
022121 |
07/10/2023 |
| RIVERA, GENEVIEVE |
VB-2023311 |
3 |
20.79 |
4270********7823 |
010187 |
07/10/2023 |
| TORRES, LYNNEA |
VB-2023348 |
3 |
20.79 |
4907********0365 |
050955 |
07/10/2023 |
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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 |