Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
H46117 |
10/05/2023 |
| ARNOLDBIK, JOHN |
VB-2023462 |
2 |
19.76 |
4246********9772 |
08705G |
10/05/2023 |
| BANKS, ANGIE |
VB-316504 |
2 |
20.80 |
5178********0862 |
08724P |
10/05/2023 |
| COOK, JORDYNN |
VB-2022424 |
2 |
20.80 |
5444********6542 |
674610 |
10/05/2023 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005344 |
10/05/2023 |
| DAVIS, KEVIN |
VB-316350 |
2 |
36.40 |
4266********3004 |
08758A |
10/05/2023 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.80 |
4750********0861 |
093905 |
10/05/2023 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
21.83 |
4744********9384 |
153899 |
10/05/2023 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00595B |
10/05/2023 |
| KIDD, RICHARD |
VB-2022806 |
2 |
36.40 |
4000********3123 |
689174 |
10/05/2023 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.80 |
4750********9447 |
014005 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 7 |
Visa |
176.79 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.59 |