Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
09078D |
11/25/2021 |
| BARCLAY, CELIA |
VB-10000 |
6 |
35.00 |
4060********6476 |
051608 |
11/25/2021 |
| BEAR, DIANA |
VB-2020071 |
6 |
19.99 |
4088********1840 |
027706 |
11/25/2021 |
| BIAMI, TANYA |
VB-2022774 |
6 |
19.99 |
4342********4458 |
080065 |
11/25/2021 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
050098 |
11/25/2021 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
19.99 |
4342********9576 |
014428 |
11/25/2021 |
| FEITZ, ALEX |
VB-2022697 |
6 |
19.99 |
5424********1578 |
39358P |
11/25/2021 |
| HARPER, RICHARD |
VB-216618 |
6 |
19.99 |
4100********0396 |
92721C |
11/25/2021 |
| PEREZ, JONATHAN |
VB-2020187 |
6 |
19.99 |
4907********4208 |
061637 |
11/25/2021 |
| SMITH, RICHARD |
VB-2020563 |
6 |
35.00 |
4599********2037 |
H75195 |
11/25/2021 |
| SZELIGA, TYLER |
VB-2020716 |
6 |
19.99 |
4388********1844 |
09156I |
11/25/2021 |
| TOWNE, SHANE |
VB-2020824 |
6 |
19.99 |
4342********6340 |
067633 |
11/25/2021 |
| VAN CLEVE, PETER |
VB-2022861 |
6 |
19.99 |
4323********4413 |
085377 |
11/25/2021 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
09163C |
11/25/2021 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
19.99 |
4190********3261 |
002764 |
11/25/2021 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02513B |
11/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 14 |
Visa |
299.40 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.38 |