Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
06238D |
03/25/2022 |
| BIAMI, TANYA |
VB-2022774 |
6 |
19.99 |
4342********4458 |
093710 |
03/25/2022 |
| BUKLE, NICOLE |
VB-2022793 |
6 |
20.00 |
4147********9097 |
06253D |
03/25/2022 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
092549 |
03/25/2022 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
19.99 |
4342********9576 |
005440 |
03/25/2022 |
| EBSEN, HANNAH |
VB-2022801 |
6 |
10.00 |
4270********8040 |
025072 |
03/25/2022 |
| FEITZ, ALEX |
VB-2022697 |
6 |
19.99 |
5424********1578 |
21955P |
03/25/2022 |
| HARPER, RICHARD |
VB-216618 |
6 |
19.99 |
4100********0396 |
80431C |
03/25/2022 |
| JIMENEZ, ALEJANDRO |
VB-2020802 |
6 |
19.99 |
4731********6012 |
528048 |
03/25/2022 |
| JOHNSON, DAVID |
VB-2020362 |
6 |
19.99 |
4750********4701 |
081208 |
03/25/2022 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
10.00 |
4563********0072 |
H72259 |
03/25/2022 |
| MIRANDA, SALMA |
VB-2020367 |
6 |
35.00 |
4342********2810 |
017949 |
03/25/2022 |
| O HAVER, GABRIEL |
VB-2022853 |
6 |
20.99 |
4867********9660 |
081208 |
03/25/2022 |
| RENCEHAUSEN, RYAN |
VB-2022608 |
6 |
19.99 |
4342********8805 |
077673 |
03/25/2022 |
| TOWNE, SHANE |
VB-2020824 |
6 |
19.99 |
4342********6340 |
039810 |
03/25/2022 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
010461 |
03/25/2022 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
06234C |
03/25/2022 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
19.99 |
4190********3261 |
027326 |
03/25/2022 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02512B |
03/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 17 |
Visa |
324.40 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.38 |