Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRD, TOMMY |
VB-417642 |
1 |
35.00 |
4259********6175 |
035217 |
11/01/2018 |
| CAMPBELL, PAYTON |
VB-316492 |
1 |
19.99 |
4266********9397 |
05139C |
11/01/2018 |
| CEPERO, TYLER |
VB-11960 |
1 |
17.50 |
4000********5303 |
620376 |
11/01/2018 |
| CHACARA, SERGIO |
VB-417274 |
1 |
19.99 |
4744********7253 |
190382 |
11/01/2018 |
| CORDOVA, JAIME |
VB-11937 |
1 |
13.00 |
4750********1784 |
080807 |
11/01/2018 |
| COSTE, DEBRA |
VB-16402 |
1 |
43.99 |
4081********9967 |
258468 |
11/01/2018 |
| COX, DILLON |
VB-11959 |
1 |
19.99 |
4786********6586 |
240673 |
11/01/2018 |
| GARZA, EVELIA |
VB-417646 |
1 |
19.99 |
4342********3456 |
039283 |
11/01/2018 |
| GIERSDORF, JOHN |
VB-417337 |
1 |
34.98 |
4342********4345 |
005858 |
11/01/2018 |
| HANSEN, JENNY |
VB-5840570 |
1 |
19.99 |
4789********3015 |
040838 |
11/01/2018 |
| HERNANDEZ, FRANCISCA |
VB-12481 |
1 |
25.99 |
4744********0268 |
120889 |
11/01/2018 |
| JOKERST, THOMAS |
VB-12073 |
1 |
19.99 |
4815********2291 |
100385 |
11/01/2018 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
190980 |
11/01/2018 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
4563********9563 |
H62904 |
11/01/2018 |
| MCNEAL, DOMINIQUE |
VB-417828 |
1 |
19.99 |
4574********8510 |
H62895 |
11/01/2018 |
| ORTEGA, JOSE |
VB-417443 |
1 |
34.98 |
4342********3631 |
046329 |
11/01/2018 |
| ORTMAN, INGRID |
VB-216096 |
1 |
34.98 |
4744********8037 |
100387 |
11/01/2018 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H62902 |
11/01/2018 |
| QUEZON, ALEXANDER |
VB-316250 |
1 |
19.99 |
4342********8969 |
062145 |
11/01/2018 |
| RADER, CALVIN |
VB-3774320 |
1 |
19.00 |
4755********6728 |
05154C |
11/01/2018 |
| RAMSEY, KIM |
VB-316136 |
1 |
19.99 |
4356********2525 |
190983 |
11/01/2018 |
| RODRIGUEZ, JONATHAN |
VB-216019 |
1 |
19.99 |
4342********5797 |
035885 |
11/01/2018 |
| SARACINO, ANTHONY |
VB-216291 |
1 |
19.99 |
4342********2321 |
037861 |
11/01/2018 |
| YGUADO, ROBERTA |
VB-417463 |
1 |
34.98 |
4744********8909 |
120981 |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 24 |
Visa |
574.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.26 |