Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
064681 |
10/10/2023 |
| BORNSTEIN, AARON |
VB-2023344 |
3 |
53.00 |
4081********1796 |
416040 |
10/10/2023 |
| FORD, BARBARA |
VB-18532 |
3 |
30.17 |
4342********6157 |
053398 |
10/10/2023 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
010656 |
10/10/2023 |
| LUNA, NORA |
VB-417380 |
3 |
20.80 |
4400********1368 |
06278C |
10/10/2023 |
| MARTINEZ, CARLOS |
VB-CX_CX_888 |
3 |
20.80 |
4476********7901 |
977708 |
10/10/2023 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
46503D |
10/10/2023 |
| MITCHELL, JOYCE |
VB-2023479 |
3 |
20.80 |
4489********8091 |
010598 |
10/10/2023 |
| OSWALD, AFTON |
VB-2023474 |
3 |
20.80 |
4907********5478 |
044914 |
10/10/2023 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
71398P |
10/10/2023 |
| RIVERA, GENEVIEVE |
VB-2023311 |
3 |
20.80 |
4270********7823 |
010003 |
10/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.40 |
| 10 |
Visa |
266.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.61 |