Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
04103D |
01/25/2022 |
| BEAR, DIANA |
VB-2020071 |
6 |
19.99 |
4088********1840 |
015162 |
01/25/2022 |
| BIAMI, TANYA |
VB-2022774 |
6 |
19.99 |
4342********4458 |
012157 |
01/25/2022 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
097012 |
01/25/2022 |
| EBSEN, HANNAH |
VB-2022801 |
6 |
10.00 |
4270********8040 |
025390 |
01/25/2022 |
| FEITZ, ALEX |
VB-2022697 |
6 |
19.99 |
5424********1578 |
69366P |
01/25/2022 |
| HARPER, RICHARD |
VB-216618 |
6 |
19.99 |
4100********0396 |
82162C |
01/25/2022 |
| JIMENEZ, ALEJANDRO |
VB-2020802 |
6 |
19.99 |
4731********6012 |
697540 |
01/25/2022 |
| TOWNE, SHANE |
VB-2020824 |
6 |
19.99 |
4342********6340 |
053989 |
01/25/2022 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
063614 |
01/25/2022 |
| VAN CLEVE, PETER |
VB-2022861 |
6 |
19.99 |
4323********4413 |
096183 |
01/25/2022 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
04144C |
01/25/2022 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
19.99 |
4190********3261 |
020537 |
01/25/2022 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02513B |
01/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 12 |
Visa |
218.42 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.40 |