Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDT, DEJAH |
VB-2022501 |
6 |
21.83 |
4586********3674 |
H76753 |
05/25/2023 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
17.16 |
4342********7071 |
013724 |
05/25/2023 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
20.79 |
4342********9576 |
060448 |
05/25/2023 |
| HARPER, RICHARD |
VB-216618 |
6 |
20.79 |
4100********0396 |
36902C |
05/25/2023 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
20.79 |
4731********6012 |
053896 |
05/25/2023 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
10.40 |
4563********0072 |
H75603 |
05/25/2023 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
20.79 |
4342********6986 |
085966 |
05/25/2023 |
| TOWNE, SHANE |
VB-2020824 |
6 |
20.79 |
4342********6340 |
002201 |
05/25/2023 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.52 |
4147********8398 |
05375C |
05/25/2023 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
20.79 |
4190********3261 |
028608 |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
187.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.65 |