Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURRIS, LORETTA |
VB-249379501 |
6 |
17.16 |
4342********7071 |
036605 |
11/26/2023 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
20.80 |
4342********9576 |
079276 |
11/26/2023 |
| FEITZ, ALEX |
VB-2022697 |
6 |
20.80 |
5424********5271 |
73477P |
11/26/2023 |
| HARPER, RICHARD |
VB-216618 |
6 |
20.80 |
4100********0396 |
70913C |
11/26/2023 |
| HEARN, AMBER |
VB-2023276 |
6 |
14.99 |
4147********1188 |
026401 |
11/26/2023 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
20.80 |
4731********6012 |
188269 |
11/26/2023 |
| POWELL, JAY |
VB-2023438 |
6 |
30.16 |
4270********5219 |
026885 |
11/26/2023 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
20.80 |
4342********6986 |
082848 |
11/26/2023 |
| TOMEY, JUSTIN |
VB-2023555 |
6 |
20.80 |
4000********6472 |
865152 |
11/26/2023 |
| TOWNE, SHANE |
VB-2020824 |
6 |
20.80 |
4342********6340 |
069967 |
11/26/2023 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
29.00 |
4342********0893 |
064084 |
11/26/2023 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
10.40 |
4147********8398 |
04565C |
11/26/2023 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
20.80 |
4190********3261 |
007232 |
11/26/2023 |
| VASQUEZ, GILL |
VB-2023472 |
6 |
20.80 |
4342********1087 |
004934 |
11/26/2023 |
| WAGNER, BRANDON |
VB-2023500 |
6 |
61.36 |
3726*******2002 |
147877 |
11/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
61.36 |
| 1 |
MasterCard |
20.80 |
| 13 |
Visa |
268.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.27 |