12/25/2021
08:00:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSCHOOT, DANA VB-417742 6 19.99 4147********9530 08985D 12/25/2021
BARCLAY, CELIA VB-10000 6 35.00 4060********6476 035608 12/25/2021
BEAR, DIANA VB-2020071 6 19.99 4088********1840 009764 12/25/2021
BIAMI, TANYA VB-2022774 6 19.99 4342********4458 053041 12/25/2021
BURRIS, LORETTA VB-249379501 6 16.50 4342********7071 024708 12/25/2021
CALMA, ALEXANDER VB-2022748 6 19.99 4342********9576 086655 12/25/2021
EBSEN, HANNAH VB-2022801 6 10.00 4270********8040 025422 12/25/2021
ELLSWORTH, RONALD VB-18594 6 19.00 4342********4454 050232 12/25/2021
FEITZ, ALEX VB-2022697 6 19.99 5424********1578 55489P 12/25/2021
HARPER, RICHARD VB-216618 6 19.99 4100********0396 45811C 12/25/2021
JIMENEZ, ALEJANDRO VB-2020802 6 19.99 4731********6012 194190 12/25/2021
MIRANDA, SALMA VB-2020367 6 35.00 4342********2810 071498 12/25/2021
O HAVER, GABRIEL VB-2022853 6 20.99 4867********9660 055608 12/25/2021
SZELIGA, TYLER VB-2020716 6 19.99 4388********1844 09038I 12/25/2021
TOWNE, SHANE VB-2020824 6 19.99 4342********6340 016433 12/25/2021
TRIVIZ, BRENNEN VB-216330 6 19.00 4342********0893 075855 12/25/2021
VAN CLEVE, PETER VB-2022861 6 19.99 4323********4413 066884 12/25/2021
VANALSTINE, RONALD VB-18023 6 13.00 4147********8398 09042C 12/25/2021
VANDERBEEK, LOUIS VB-2020165 6 19.99 4190********3261 015441 12/25/2021
WILL, MISTY VB-417346 6 19.99 6011********8709 02553B 12/25/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
18 Visa 368.39
1 Discover 19.99
0 Other 0.00
     
    408.37