Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
H03519 |
11/05/2023 |
| ARNOLDBIK, JOHN |
VB-2023457 |
2 |
20.80 |
4246********9772 |
00798G |
11/05/2023 |
| BANKS, ANGIE |
VB-316504 |
2 |
20.80 |
5178********0862 |
02015P |
11/05/2023 |
| COOK, JORDYNN |
VB-2022424 |
2 |
20.80 |
5444********6542 |
122796 |
11/05/2023 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
006240 |
11/05/2023 |
| DAVIS, KEVIN |
VB-316350 |
2 |
36.40 |
4266********3004 |
02031A |
11/05/2023 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.80 |
4750********0861 |
011401 |
11/05/2023 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
21.83 |
4744********9384 |
121132 |
11/05/2023 |
| HANF, TREVER |
VB-2023451 |
2 |
20.80 |
4100********9135 |
66047C |
11/05/2023 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00613Q |
11/05/2023 |
| KIDD, RICHARD |
VB-2022806 |
2 |
36.40 |
4000********3123 |
130838 |
11/05/2023 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.80 |
4750********9447 |
031401 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 8 |
Visa |
198.63 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.43 |