Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATOBRHAN, HELEN |
VB-12308 |
1 |
17.50 |
4907********9038 |
085907 |
08/02/2018 |
| BIRD, TOMMY |
VB-417642 |
1 |
35.00 |
4259********6175 |
060351 |
08/02/2018 |
| CAMPBELL, PAYTON |
VB-316492 |
1 |
19.99 |
4266********9397 |
00430C |
08/02/2018 |
| COSTE, DEBRA |
VB-16402 |
1 |
43.99 |
4081********9967 |
715054 |
08/02/2018 |
| DAVIDSON, MICHAEL |
VB-12391 |
1 |
35.00 |
4270********3377 |
002921 |
08/02/2018 |
| GARZA, EVELIA |
VB-417646 |
1 |
19.99 |
4342********3456 |
047009 |
08/02/2018 |
| GIERSDORF, JOHN |
VB-417337 |
1 |
34.98 |
4342********4345 |
026330 |
08/02/2018 |
| HANSEN, JENNY |
VB-5840570 |
1 |
19.99 |
4789********3015 |
090010 |
08/02/2018 |
| HOORNSTRA, JAMES |
VB-12307 |
1 |
19.99 |
5424********9968 |
93874B |
08/02/2018 |
| HUGHES, RONALD |
VB-417212 |
1 |
19.99 |
4000********7162 |
696162 |
08/02/2018 |
| JONES, LAUREN |
VB-316235 |
1 |
35.00 |
4259********9758 |
079343 |
08/02/2018 |
| KING, WILLIAM |
VB-2959527 |
1 |
19.99 |
4631********5531 |
715044 |
08/02/2018 |
| LAMBERT, JUSTIN |
VB-11887 |
1 |
19.99 |
4701********0988 |
170705 |
08/02/2018 |
| MADDY, JONATHAN |
VB-316071 |
1 |
19.99 |
4342********0849 |
041863 |
08/02/2018 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
180009 |
08/02/2018 |
| MATSUMURA, GLENN |
VB-4432319 |
1 |
19.99 |
4563********9563 |
H12078 |
08/02/2018 |
| MCNEAL, DOMINIQUE |
VB-417828 |
1 |
19.99 |
4574********8510 |
H12070 |
08/02/2018 |
| ORTEGA, JOSE |
VB-417443 |
1 |
34.98 |
4342********3631 |
035994 |
08/02/2018 |
| ORTMAN, INGRID |
VB-6184473 |
1 |
34.98 |
4744********8037 |
180209 |
08/02/2018 |
| PEREZ, CHANCY |
VB-5643499 |
1 |
19.99 |
4000********7063 |
696206 |
08/02/2018 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H12079 |
08/02/2018 |
| QUEZON, ALEXANDER |
VB-316250 |
1 |
19.99 |
4342********8969 |
052608 |
08/02/2018 |
| RADER, CALVIN |
VB-3774320 |
1 |
19.00 |
4755********6728 |
00440C |
08/02/2018 |
| RAMSEY, KIM |
VB-316136 |
1 |
19.99 |
4356********2525 |
180404 |
08/02/2018 |
| RODRIGUEZ, JONATHAN |
VB-216019 |
1 |
19.99 |
4342********5797 |
087111 |
08/02/2018 |
| SARACINO, ANTHONY |
VB-216291 |
1 |
19.99 |
4342********2321 |
075302 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 25 |
Visa |
610.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
630.26 |