Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
04459D |
10/25/2022 |
| BUKLE, NICOLE |
VB-2022793 |
6 |
35.00 |
4147********9097 |
04463D |
10/25/2022 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
031803 |
10/25/2022 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
19.99 |
4342********9576 |
009677 |
10/25/2022 |
| FEITZ, ALEX |
VB-2022697 |
6 |
19.99 |
5424********1578 |
41748P |
10/25/2022 |
| HARPER, RICHARD |
VB-216618 |
6 |
19.99 |
4100********0396 |
02708C |
10/25/2022 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
19.99 |
4731********6012 |
709070 |
10/25/2022 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
10.00 |
4563********0072 |
H73200 |
10/25/2022 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
19.99 |
4342********8805 |
004849 |
10/25/2022 |
| TOWNE, SHANE |
VB-2020824 |
6 |
19.99 |
4342********6340 |
085296 |
10/25/2022 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
04491C |
10/25/2022 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
19.99 |
4190********3261 |
030150 |
10/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
214.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.42 |