Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABON, AUBREY |
VB-2020724 |
4 |
18.20 |
4000********9581 |
600012 |
09/15/2023 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
05745C |
09/15/2023 |
| FENN, MARTI |
VB-2022855 |
4 |
31.20 |
4342********0095 |
016896 |
09/15/2023 |
| GEORGE, MICHAEL |
VB-2023548 |
4 |
20.80 |
4270********5634 |
015788 |
09/15/2023 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
20.80 |
4266********0179 |
05660C |
09/15/2023 |
| MARSHALL, TUNISHA |
VB-2023229 |
4 |
20.80 |
5597********2016 |
DCTWIJ |
09/15/2023 |
| MCNEIL, DAVID |
VB-18595 |
4 |
20.80 |
4586********9696 |
H37011 |
09/15/2023 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
014851 |
09/15/2023 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
064804 |
09/15/2023 |
| REID, JOHN |
VB-15034 |
4 |
13.52 |
4342********4606 |
056624 |
09/15/2023 |
| SLATER, NICHOLAS |
VB-2022359 |
4 |
20.80 |
4000********8507 |
354361 |
09/15/2023 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
019708 |
09/15/2023 |
| SOQUI, JESSICA |
VB-2023547 |
4 |
20.80 |
4907********6435 |
014858 |
09/15/2023 |
| VARGAS, RICARDO |
VB-2020293 |
4 |
20.80 |
4060********6116 |
05745D |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.80 |
| 13 |
Visa |
271.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.75 |