Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIS, LORETTA |
VB-249379501 |
6 |
17.16 |
4342********7071 |
061892 |
01/25/2024 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
20.80 |
4342********9576 |
041788 |
01/25/2024 |
| GOVER, DANIEL |
VB-2023618 |
6 |
20.80 |
4000********1575 |
346482 |
01/25/2024 |
| HARPER, RICHARD |
VB-216618 |
6 |
20.80 |
4100********0396 |
37635C |
01/25/2024 |
| HEARN, AMBER |
VB-2023276 |
6 |
14.99 |
4147********1188 |
025249 |
01/25/2024 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
20.80 |
4347********8964 |
070008 |
01/25/2024 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
30.16 |
4563********0072 |
H73124 |
01/25/2024 |
| MITCHELL, WILLIAM |
VB-2023622 |
6 |
20.82 |
4100********6953 |
38538D |
01/25/2024 |
| MOCKICENHOWER, ANTHONY |
VB-2023619 |
6 |
20.80 |
4000********8550 |
314045 |
01/25/2024 |
| POWELL, JAY |
VB-2023438 |
6 |
30.16 |
4270********5219 |
025909 |
01/25/2024 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
20.80 |
4342********6986 |
098836 |
01/25/2024 |
| SMITH, SCHADE |
VB-2023633 |
6 |
30.16 |
4147********0517 |
01765D |
01/25/2024 |
| TOMEY, JUSTIN |
VB-2023555 |
6 |
13.52 |
4000********6472 |
676025 |
01/25/2024 |
| TOWNE, SHANE |
VB-2020824 |
6 |
20.80 |
4342********6340 |
017834 |
01/25/2024 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
29.00 |
4342********0893 |
070432 |
01/25/2024 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
10.40 |
4147********8398 |
01800C |
01/25/2024 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
20.80 |
4190********3261 |
008619 |
01/25/2024 |
| VASQUEZ, GILL |
VB-2023472 |
6 |
20.80 |
4342********1087 |
030098 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
383.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.57 |