Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
074334 |
11/10/2023 |
| BORNSTEIN, AARON |
VB-2023344 |
3 |
60.32 |
4081********1796 |
258050 |
11/10/2023 |
| CHAVEZ, JOSEPH |
VB-2023540 |
3 |
30.16 |
4147********1235 |
01955C |
11/10/2023 |
| GARCIA, GLORIBY |
VB-2022490 |
3 |
36.40 |
4586********1274 |
H65438 |
11/10/2023 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
010837 |
11/10/2023 |
| MARTINEZ, CARLOS |
VB-CX_CX_888 |
3 |
20.80 |
4476********7901 |
163551 |
11/10/2023 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
63941D |
11/10/2023 |
| MITCHELL, JOYCE |
VB-2023479 |
3 |
20.80 |
4489********8091 |
010323 |
11/10/2023 |
| OSWALD, AFTON |
VB-2023474 |
3 |
20.80 |
4907********5478 |
051733 |
11/10/2023 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
34229P |
11/10/2023 |
| RAMIREZ, ARMANI |
VB-2022473 |
3 |
20.80 |
4342********0946 |
034359 |
11/10/2023 |
| RIVERA, GENEVIEVE |
VB-2023311 |
3 |
20.80 |
4270********7823 |
010844 |
11/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.40 |
| 11 |
Visa |
309.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.32 |