Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MAXZELL |
VB-2020794 |
4 |
19.99 |
4000********5572 |
375329 |
04/16/2023 |
| CABON, AUBREY |
VB-2020724 |
4 |
17.50 |
4000********9581 |
187678 |
04/16/2023 |
| DAY, JACOB |
VB-2022887 |
4 |
19.99 |
4342********3732 |
080007 |
04/16/2023 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
19.99 |
4400********7280 |
02648C |
04/16/2023 |
| FENN, MARTI |
VB-2022855 |
4 |
30.00 |
4342********0095 |
082563 |
04/16/2023 |
| FORD, BARBARA |
VB-18532 |
4 |
10.00 |
4342********6157 |
016308 |
04/16/2023 |
| JUMPP, CHEOVARIS |
VB-2022282 |
4 |
19.99 |
4232********8461 |
092795 |
04/16/2023 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********0179 |
07783C |
04/16/2023 |
| MCLAUGHLIN, TYLER |
VB-2023055 |
4 |
19.99 |
4347********8592 |
062908 |
04/16/2023 |
| MCMANUS, ALISON |
VB-2023026 |
4 |
19.99 |
4179********1773 |
706192 |
04/16/2023 |
| MCNEIL, DAVID |
VB-18595 |
4 |
19.99 |
4586********9696 |
H74999 |
04/16/2023 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
19.99 |
4868********0200 |
053859 |
04/16/2023 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********5935 |
062908 |
04/16/2023 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
091431 |
04/16/2023 |
| REMPFER, RYAN |
VB-2022662 |
4 |
19.99 |
4801********1795 |
072925 |
04/16/2023 |
| SLATER, NICHOLAS |
VB-2022359 |
4 |
19.99 |
4000********8507 |
629706 |
04/16/2023 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
028319 |
04/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
330.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.37 |