Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
080841 |
08/10/2023 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
010759 |
08/10/2023 |
| MARTINEZ, CARLOS |
VB-CX_CX_888 |
3 |
20.79 |
4476********7901 |
642008 |
08/10/2023 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.79 |
4100********0290 |
81381D |
08/10/2023 |
| MILLER, SCOTT |
VB-2023319 |
3 |
47.84 |
4342********9742 |
072419 |
08/10/2023 |
| NUCKLES, JESSICA |
VB-216044 |
3 |
20.79 |
4211********1040 |
02038A |
08/10/2023 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
04553P |
08/10/2023 |
| QUEZADA, MARIANELA |
VB-2023100 |
3 |
20.79 |
4535********5562 |
H66864 |
08/10/2023 |
| RIVERA, GENEVIEVE |
VB-2023311 |
3 |
20.79 |
4270********7823 |
010122 |
08/10/2023 |
| TORRES, LYNNEA |
VB-2023348 |
3 |
20.79 |
4907********0365 |
044736 |
08/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.40 |
| 9 |
Visa |
230.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.22 |