Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIS, LORETTA |
VB-249379501 |
6 |
17.16 |
4342********7071 |
060266 |
09/25/2023 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
20.80 |
4342********9576 |
053943 |
09/25/2023 |
| FEITZ, ALEX |
VB-2022697 |
6 |
20.80 |
5424********5271 |
88142P |
09/25/2023 |
| HARPER, RICHARD |
VB-216618 |
6 |
20.80 |
4100********0396 |
81516C |
09/25/2023 |
| HEARN, AMBER |
VB-2023276 |
6 |
14.99 |
4147********1188 |
025132 |
09/25/2023 |
| HUGHES, KEVIN |
VB-2023255 |
6 |
20.80 |
4907********9990 |
051428 |
09/25/2023 |
| HUTCHINSON, GIANA |
VB-2023443 |
6 |
10.40 |
4342********5687 |
047812 |
09/25/2023 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
20.80 |
4731********6012 |
376320 |
09/25/2023 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
20.17 |
4563********0072 |
H73498 |
09/25/2023 |
| POWELL, JAY |
VB-2023438 |
6 |
10.40 |
4270********5219 |
025364 |
09/25/2023 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
20.80 |
4342********6986 |
067660 |
09/25/2023 |
| TOWNE, SHANE |
VB-2020824 |
6 |
20.80 |
4342********6340 |
025308 |
09/25/2023 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
29.00 |
4342********0893 |
039156 |
09/25/2023 |
| VALADEZ, EMMANUEL |
VB-2023441 |
6 |
10.40 |
4430********6820 |
366984 |
09/25/2023 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.52 |
4147********8398 |
02928C |
09/25/2023 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
20.80 |
4190********3261 |
025696 |
09/25/2023 |
| VASQUEZ, GILL |
VB-2023472 |
6 |
20.80 |
4342********1087 |
043962 |
09/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.80 |
| 16 |
Visa |
292.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.24 |