Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
47.84 |
4342********0722 |
053763 |
12/11/2023 |
| BORNSTEIN, AARON |
VB-2023344 |
3 |
60.32 |
4081********1796 |
910190 |
12/11/2023 |
| CHAVEZ, JOSEPH |
VB-2023540 |
3 |
30.16 |
4147********1235 |
03203C |
12/11/2023 |
| EFAW, JAMES |
VB-2023601 |
3 |
30.16 |
4000********3516 |
172524 |
12/11/2023 |
| JONES, JANE |
VB-2020755 |
3 |
10.40 |
4270********2418 |
011217 |
12/11/2023 |
| MARTINEZ, CARLOS |
VB-CX_CX_888 |
3 |
20.80 |
4476********7901 |
378483 |
12/11/2023 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
11919D |
12/11/2023 |
| MITCHELL, JOYCE |
VB-2023479 |
3 |
20.80 |
4489********8091 |
011573 |
12/11/2023 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
50634P |
12/11/2023 |
| PIEREN, DARREN |
VB-2023457 |
3 |
30.16 |
4411********8586 |
085107 |
12/11/2023 |
| TOMEY, JUSTIN |
VB-2023600 |
3 |
20.80 |
4000********2870 |
520533 |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.40 |
| 10 |
Visa |
292.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.64 |