Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLOTTI, RAFE |
VB-11922 |
1 |
19.99 |
4400********1368 |
07439B |
12/03/2018 |
| BIRD, TOMMY |
VB-417642 |
1 |
35.00 |
4259********6175 |
013521 |
12/03/2018 |
| BOLANOS, KEVIN |
VB-12075 |
1 |
19.99 |
4266********4105 |
07245B |
12/03/2018 |
| CAMPBELL, PAYTON |
VB-316492 |
1 |
19.99 |
4266********9397 |
07246C |
12/03/2018 |
| CHACARA, SERGIO |
VB-417274 |
1 |
19.99 |
4744********7253 |
194225 |
12/03/2018 |
| CORDOVA, JAIME |
VB-11937 |
1 |
13.00 |
4750********1784 |
014207 |
12/03/2018 |
| COX, DILLON |
VB-11959 |
1 |
19.99 |
4786********6586 |
550348 |
12/03/2018 |
| DAVIDSON, MICHAEL |
VB-12391 |
1 |
35.00 |
4270********3377 |
003664 |
12/03/2018 |
| GARZA, EVELIA |
VB-417646 |
1 |
19.99 |
4342********3456 |
008084 |
12/03/2018 |
| GIERSDORF, JOHN |
VB-417337 |
1 |
34.98 |
4342********4345 |
074103 |
12/03/2018 |
| HANSEN, JENNY |
VB-5840570 |
1 |
19.99 |
4789********3015 |
054241 |
12/03/2018 |
| HERNANDEZ, FRANCISCA |
VB-12481 |
1 |
25.99 |
4744********0268 |
194322 |
12/03/2018 |
| JOKERST, THOMAS |
VB-12073 |
1 |
19.99 |
4815********2291 |
154121 |
12/03/2018 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
154124 |
12/03/2018 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
4563********9563 |
H66308 |
12/03/2018 |
| MEYER, DONALD |
VB-12258 |
1 |
49.00 |
4270********0639 |
003760 |
12/03/2018 |
| ORTEGA, JOSE |
VB-417443 |
1 |
34.98 |
4342********3631 |
061262 |
12/03/2018 |
| ORTMAN, INGRID |
VB-216096 |
1 |
34.98 |
4744********8037 |
154126 |
12/03/2018 |
| PEREZ, CHANCY |
VB-216022 |
1 |
19.99 |
4000********7063 |
692544 |
12/03/2018 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H66306 |
12/03/2018 |
| RADER, CALVIN |
VB-3774320 |
1 |
19.00 |
4755********6728 |
07262C |
12/03/2018 |
| RAMSEY, KIM |
VB-316136 |
1 |
19.99 |
4356********2525 |
194329 |
12/03/2018 |
| RODRIGUEZ, JONATHAN |
VB-216019 |
1 |
19.99 |
4342********5797 |
090205 |
12/03/2018 |
| SARACINO, ANTHONY |
VB-216291 |
1 |
19.99 |
4342********0413 |
058324 |
12/03/2018 |
| YGUADO, ROBERTA |
VB-417463 |
1 |
34.98 |
4744********8909 |
194421 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 25 |
Visa |
616.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.76 |