Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4563********0610 |
H71652 |
05/15/2023 |
| CABON, AUBREY |
VB-2020724 |
4 |
18.20 |
4000********9581 |
561106 |
05/15/2023 |
| DAY, JACOB |
VB-2022887 |
4 |
20.79 |
4342********3732 |
082054 |
05/15/2023 |
| DENNIS, CONLON |
VB-2023115 |
4 |
20.79 |
4465********0060 |
015360 |
05/15/2023 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.79 |
4400********7280 |
08167C |
05/15/2023 |
| FENN, MARTI |
VB-2022855 |
4 |
31.20 |
4342********0095 |
051450 |
05/15/2023 |
| FORD, BARBARA |
VB-18532 |
4 |
10.40 |
4342********6157 |
050307 |
05/15/2023 |
| JUMPP, CHEOVARIS |
VB-2022282 |
4 |
20.79 |
4232********8461 |
035627 |
05/15/2023 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
20.79 |
4266********0179 |
08073C |
05/15/2023 |
| MCLAUGHLIN, TYLER |
VB-2023055 |
4 |
20.79 |
4347********8592 |
020608 |
05/15/2023 |
| MCMANUS, ALISON |
VB-2023026 |
4 |
20.79 |
4179********1773 |
705160 |
05/15/2023 |
| MCNEIL, DAVID |
VB-18595 |
4 |
20.79 |
4586********9696 |
H72757 |
05/15/2023 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.79 |
4868********0200 |
012475 |
05/15/2023 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
20.79 |
4347********5935 |
040608 |
05/15/2023 |
| REID, JOHN |
VB-15034 |
4 |
13.52 |
4342********4606 |
058343 |
05/15/2023 |
| REMPFER, RYAN |
VB-2022662 |
4 |
20.79 |
4801********1795 |
070605 |
05/15/2023 |
| SLATER, NICHOLAS |
VB-2022359 |
4 |
20.79 |
4000********8507 |
334432 |
05/15/2023 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.79 |
4342********9815 |
044909 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
353.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.99 |