Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
001987 |
09/10/2023 |
| BORNSTEIN, AARON |
VB-2023344 |
3 |
53.00 |
4081********0630 |
067240 |
09/10/2023 |
| FORD, BARBARA |
VB-18532 |
3 |
30.17 |
4342********6157 |
025205 |
09/10/2023 |
| HAMILTON, JOSHUA |
VB-2023543 |
3 |
30.16 |
4000********5169 |
457379 |
09/10/2023 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
010724 |
09/10/2023 |
| MARTINEZ, CARLOS |
VB-CX_CX_888 |
3 |
20.80 |
4476********7901 |
838420 |
09/10/2023 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
54168D |
09/10/2023 |
| NUCKLES, JESSICA |
VB-216044 |
3 |
20.80 |
4211********1040 |
06824A |
09/10/2023 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
23446P |
09/10/2023 |
| RAMIREZ, ARMANI |
VB-2022473 |
3 |
20.80 |
4342********0946 |
048003 |
09/10/2023 |
| RIVERA, GENEVIEVE |
VB-2023311 |
3 |
20.80 |
4270********7823 |
010746 |
09/10/2023 |
| TORRES, LYNNEA |
VB-2023348 |
3 |
20.80 |
4907********0365 |
055228 |
09/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.40 |
| 11 |
Visa |
296.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.77 |