Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
09417D |
10/25/2021 |
| BARCLAY, CELIA |
VB-10000 |
6 |
35.00 |
4060********6476 |
072607 |
10/25/2021 |
| BEAR, DIANA |
VB-2020071 |
6 |
19.99 |
4088********1840 |
015473 |
10/25/2021 |
| BIAMI, TANYA |
VB-2022774 |
6 |
19.99 |
4342********4458 |
006516 |
10/25/2021 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
031863 |
10/25/2021 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
19.99 |
4342********9576 |
018703 |
10/25/2021 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
09438B |
10/25/2021 |
| FLEMING, ANTHONY |
VB-18730 |
6 |
19.99 |
4465********1719 |
025787 |
10/25/2021 |
| HARPER, RICHARD |
VB-216618 |
6 |
19.99 |
4100********0396 |
76390C |
10/25/2021 |
| HENRY, ANTHONY |
VB-316545 |
6 |
35.00 |
4535********9331 |
H66204 |
10/25/2021 |
| MIRANDA, SALMA |
VB-2020367 |
6 |
35.00 |
4342********2810 |
025112 |
10/25/2021 |
| PEREZ, JONATHAN |
VB-2020187 |
6 |
19.99 |
4907********4208 |
042647 |
10/25/2021 |
| SZELIGA, TYLER |
VB-2020716 |
6 |
19.99 |
4388********1844 |
09443D |
10/25/2021 |
| TOWNE, SHANE |
VB-2020824 |
6 |
19.99 |
4342********6340 |
015916 |
10/25/2021 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
010226 |
10/25/2021 |
| VAN CLEVE, PETER |
VB-2022861 |
6 |
19.99 |
4323********4413 |
098789 |
10/25/2021 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
09460C |
10/25/2021 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02584B |
10/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
373.39 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.38 |