Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
04202D |
09/27/2021 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
02423D |
09/27/2021 |
| BARCLAY, CELIA |
VB-10000 |
6 |
35.00 |
4060********6476 |
002107 |
09/27/2021 |
| BEAR, DIANA |
VB-2020071 |
6 |
19.99 |
4088********1840 |
015211 |
09/27/2021 |
| BIAMI, TANYA |
VB-2022774 |
6 |
19.99 |
4342********4458 |
026509 |
09/27/2021 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
058948 |
09/27/2021 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
19.99 |
4342********9576 |
042493 |
09/27/2021 |
| DEFORGES, SARAH |
VB-2020797 |
6 |
19.99 |
5369********6696 |
333601 |
09/27/2021 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
04237B |
09/27/2021 |
| FLEMING, ANTHONY |
VB-18730 |
6 |
19.99 |
4465********1719 |
027761 |
09/27/2021 |
| HARPER, RICHARD |
VB-216618 |
6 |
19.99 |
4100********0396 |
15689C |
09/27/2021 |
| MIRANDA, SALMA |
VB-2020367 |
6 |
35.00 |
4342********2810 |
005208 |
09/27/2021 |
| PEREZ, JONATHAN |
VB-2020187 |
6 |
19.99 |
4907********4208 |
042141 |
09/27/2021 |
| SZELIGA, TYLER |
VB-2020716 |
6 |
19.99 |
4388********1844 |
04245D |
09/27/2021 |
| TOWNE, SHANE |
VB-2020824 |
6 |
19.99 |
4342********6340 |
093315 |
09/27/2021 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
062638 |
09/27/2021 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
04252D |
09/27/2021 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
19.99 |
4190********3261 |
004079 |
09/27/2021 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02729B |
09/27/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 17 |
Visa |
373.37 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.35 |