Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, PATRICIA |
VB-2023161 |
4 |
20.80 |
4342********5196 |
057442 |
11/15/2023 |
| BERG, CARA |
VB-2023115 |
4 |
20.80 |
4535********8297 |
H46187 |
11/15/2023 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4563********0610 |
H45132 |
11/15/2023 |
| CABON, AUBREY |
VB-2020724 |
4 |
18.20 |
4000********9581 |
472346 |
11/15/2023 |
| CHAPPA, HEATHER |
VB-2023485 |
4 |
20.80 |
4143********5888 |
874253 |
11/15/2023 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
03761D |
11/15/2023 |
| FENN, MARTI |
VB-2022855 |
4 |
31.20 |
4342********0095 |
002714 |
11/15/2023 |
| GEORGE, MICHAEL |
VB-2023548 |
4 |
20.80 |
4270********5634 |
015148 |
11/15/2023 |
| MARCHBANKS, ROSLI |
VB-2023462 |
4 |
20.80 |
4266********0179 |
01222C |
11/15/2023 |
| MCNEIL, DAVID |
VB-18595 |
4 |
20.80 |
4586********9696 |
H46197 |
11/15/2023 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
048633 |
11/15/2023 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
014005 |
11/15/2023 |
| REID, JOHN |
VB-15034 |
4 |
13.52 |
4342********4606 |
079576 |
11/15/2023 |
| SLATER, NICHOLAS |
VB-2022359 |
4 |
20.80 |
4000********8507 |
727643 |
11/15/2023 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
041607 |
11/15/2023 |
| VARGAS, RICARDO |
VB-2020293 |
4 |
20.80 |
4060********6116 |
01281D |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
323.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.95 |