Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
017072 |
11/01/2023 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
070292 |
11/01/2023 |
| COTNER, JULIE |
VB-2023113 |
1 |
20.80 |
5524********6909 |
07815S |
11/01/2023 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001734 |
11/01/2023 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
301020 |
11/01/2023 |
| GOULDING, KOREY |
VB-2022165 |
1 |
21.83 |
4342********9810 |
072797 |
11/01/2023 |
| GUEVARRA, MARIA |
VB-2023436 |
1 |
21.63 |
4270********1536 |
001122 |
11/01/2023 |
| GUIVENS, ROBERT |
VB-2023411 |
1 |
36.38 |
5275********4778 |
461506 |
11/01/2023 |
| JAMES, CHARLES |
VB-316270 |
1 |
20.80 |
5239********7749 |
06767Z |
11/01/2023 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
085444 |
11/01/2023 |
| KAEDING, MARTHA |
VB-2023382 |
1 |
30.16 |
4000********4554 |
118068 |
11/01/2023 |
| MILLER, CHRISTIAN |
VB-2023378 |
1 |
30.17 |
4239********8380 |
030226 |
11/01/2023 |
| OCHOA, VERONICA |
VB-16336 |
1 |
47.84 |
4147********1533 |
001304 |
11/01/2023 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001773 |
11/01/2023 |
| THOMPSON, JANICE |
VB-2023380 |
1 |
30.16 |
4366********6660 |
005028 |
11/01/2023 |
| THORINGTON, REBECCA |
VB-2023450 |
1 |
20.80 |
4444********3663 |
110101 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.98 |
| 13 |
Visa |
327.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.37 |