Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, TOMMY |
VB-417642 |
1 |
35.00 |
4259********6175 |
067476 |
09/03/2018 |
| CAMPBELL, PAYTON |
VB-316492 |
1 |
19.99 |
4266********9397 |
07761C |
09/03/2018 |
| CHACARA, SERGIO |
VB-417274 |
1 |
19.99 |
4744********7253 |
172929 |
09/03/2018 |
| COSTE, DEBRA |
VB-16402 |
1 |
43.99 |
4081********9967 |
911118 |
09/03/2018 |
| DAVIDSON, MICHAEL |
VB-12391 |
1 |
35.00 |
4270********3377 |
003719 |
09/03/2018 |
| GARZA, EVELIA |
VB-417646 |
1 |
19.99 |
4342********3456 |
014862 |
09/03/2018 |
| GIERSDORF, JOHN |
VB-417337 |
1 |
34.98 |
4342********4345 |
076801 |
09/03/2018 |
| HANSEN, JENNY |
VB-5840570 |
1 |
19.99 |
4789********3015 |
052258 |
09/03/2018 |
| HOORNSTRA, JAMES |
VB-12307 |
1 |
19.99 |
5424********9968 |
74586B |
09/03/2018 |
| HUGHES, RONALD |
VB-417212 |
1 |
19.99 |
4000********7162 |
569326 |
09/03/2018 |
| MADDY, JONATHAN |
VB-316071 |
1 |
35.00 |
4342********0849 |
033977 |
09/03/2018 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
112027 |
09/03/2018 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
4563********9563 |
H74325 |
09/03/2018 |
| MERRELL, CORDELIA |
VB-417586 |
1 |
29.99 |
4347********1046 |
092208 |
09/03/2018 |
| ORTEGA, JOSE |
VB-417443 |
1 |
34.98 |
4342********3631 |
005150 |
09/03/2018 |
| ORTMAN, INGRID |
VB-6184473 |
1 |
34.98 |
4744********8037 |
182022 |
09/03/2018 |
| PEREZ, CHANCY |
VB-5643499 |
1 |
19.99 |
4000********7063 |
791719 |
09/03/2018 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H74323 |
09/03/2018 |
| QUEZON, ALEXANDER |
VB-316250 |
1 |
19.99 |
4342********8969 |
080534 |
09/03/2018 |
| RADER, CALVIN |
VB-3774320 |
1 |
19.00 |
4755********6728 |
07776C |
09/03/2018 |
| RAMSEY, KIM |
VB-316136 |
1 |
19.99 |
4356********2525 |
182823 |
09/03/2018 |
| RODRIGUEZ, JONATHAN |
VB-216019 |
1 |
19.99 |
4342********5797 |
051141 |
09/03/2018 |
| SARACINO, ANTHONY |
VB-216291 |
1 |
19.99 |
4342********2321 |
045928 |
09/03/2018 |
| YGUADO, ROBERTA |
VB-417463 |
1 |
34.98 |
4744********8909 |
182025 |
09/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 23 |
Visa |
597.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
617.76 |