Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
065759 |
02/27/2023 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
19.99 |
4342********9576 |
005306 |
02/27/2023 |
| CELADO, DAVID |
VB-2022248 |
6 |
19.99 |
4430********4268 |
873351 |
02/27/2023 |
| FEITZ, ALEX |
VB-2022697 |
6 |
19.99 |
5424********1578 |
52942P |
02/27/2023 |
| HARPER, RICHARD |
VB-216618 |
6 |
19.99 |
4100********0396 |
98842C |
02/27/2023 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
19.99 |
4731********6012 |
049611 |
02/27/2023 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
10.00 |
4563********0072 |
H64780 |
02/27/2023 |
| LEE, EUNICE |
VB-2022111 |
6 |
19.99 |
4060********3041 |
01888D |
02/27/2023 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
19.99 |
4342********6986 |
018021 |
02/27/2023 |
| TOWNE, SHANE |
VB-2020824 |
6 |
19.99 |
4342********6340 |
051285 |
02/27/2023 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.99 |
4342********0893 |
021062 |
02/27/2023 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
01895C |
02/27/2023 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
19.99 |
4190********3261 |
013250 |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 12 |
Visa |
219.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.40 |