Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, STEVEN |
VB-316433 |
3 |
19.99 |
4744********5056 |
130414 |
02/11/2019 |
| BABCOCK, JOSHUA |
VB-11883 |
3 |
19.99 |
4586********5427 |
H72237 |
02/11/2019 |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4907********5183 |
055722 |
02/11/2019 |
| BARCLAY, CELIA |
VB-10000 |
3 |
19.99 |
4060********6476 |
030108 |
02/11/2019 |
| BARRAZA, ANTHONY |
VB-12513 |
3 |
15.00 |
4342********5590 |
045189 |
02/11/2019 |
| BURRIS, LORETTA |
VB-249379501 |
3 |
16.50 |
4342********7071 |
049348 |
02/11/2019 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********6663 |
076973 |
02/11/2019 |
| CICCARIELLA, MATT |
VB-12370 |
3 |
19.99 |
4000********5672 |
695951 |
02/11/2019 |
| CORDOVA, XAVIER |
VB-417554 |
3 |
13.00 |
4750********0945 |
030108 |
02/11/2019 |
| CRAVALHO, STEVEN |
VB-417265 |
3 |
17.50 |
5178********8392 |
04604Z |
02/11/2019 |
| DIAZ, KEVIN |
VB-12373 |
3 |
19.99 |
5466********8303 |
96444P |
02/11/2019 |
| FERRIS, TINA |
VB-316562 |
3 |
19.99 |
4750********8173 |
030108 |
02/11/2019 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
180512 |
02/11/2019 |
| FRANKEL, JOSH |
VB-316639 |
3 |
19.00 |
4342********3078 |
022256 |
02/11/2019 |
| GRAEBER, NICOLAUS |
VB-417794 |
3 |
19.99 |
4552********8022 |
H72202 |
02/11/2019 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
714623 |
02/11/2019 |
| HARNISH, BRIAN |
VB-417389 |
3 |
19.99 |
4003********1746 |
04602C |
02/11/2019 |
| HARRIS, DAVID |
VB-417764 |
3 |
19.99 |
4465********6735 |
011799 |
02/11/2019 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********2764 |
07257B |
02/11/2019 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
032597 |
02/11/2019 |
| JENKINS, BRADFORD |
VB-316129 |
3 |
26.99 |
4452********7727 |
050153 |
02/11/2019 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********6663 |
076973 |
02/11/2019 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
04606C |
02/11/2019 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
030108 |
02/11/2019 |
| KEOUGH, MYLES |
VB-2398325 |
3 |
16.50 |
4342********2712 |
087892 |
02/11/2019 |
| MADDUX, TARON |
VB-417391 |
3 |
35.00 |
4356********1738 |
180610 |
02/11/2019 |
| MESSENGER, WILLIAM |
VB-417816 |
3 |
19.99 |
4731********1440 |
714803 |
02/11/2019 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********3057 |
025713 |
02/11/2019 |
| MOSS, ZACHARY |
VB-417949 |
3 |
13.00 |
4147********8195 |
04609D |
02/11/2019 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
034587 |
02/11/2019 |
| ORCELLETTO, DARYL |
VB-16284 |
3 |
19.99 |
4266********7228 |
04610C |
02/11/2019 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
046166 |
02/11/2019 |
| PHAM, TONY |
VB-11976 |
3 |
19.99 |
5178********5764 |
04616B |
02/11/2019 |
| PIRELA-MARTINEZ, JOSE |
VB-6207007 |
3 |
34.98 |
4750********0248 |
030108 |
02/11/2019 |
| PLUMB, NATHAN |
VB-417482 |
3 |
14.99 |
4744********1270 |
120614 |
02/11/2019 |
| RAMIREZ, ENRIQUE |
VB-11932 |
3 |
19.99 |
4342********9166 |
054761 |
02/11/2019 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4356********2328 |
110813 |
02/11/2019 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
001586 |
02/11/2019 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********4195 |
031049 |
02/11/2019 |
| ROLL, STEPHANIE |
VB-417511 |
3 |
19.99 |
4342********1218 |
061148 |
02/11/2019 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********3086 |
053707 |
02/11/2019 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
09283D |
02/11/2019 |
| SHARETTE, JOSHUA |
VB-316007 |
3 |
19.99 |
4778********1940 |
037985 |
02/11/2019 |
| SPENCER, MATTHEW |
VB-3428206 |
3 |
19.00 |
4750********3449 |
030108 |
02/11/2019 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
040108 |
02/11/2019 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
04619C |
02/11/2019 |
| TORRES, ARLAINE |
VB-417342 |
3 |
20.99 |
4100********1671 |
78329C |
02/11/2019 |
| VASQUEZ, FRANCISCO |
VB-12540 |
3 |
15.00 |
4907********4634 |
055723 |
02/11/2019 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
35.00 |
4750********1150 |
040108 |
02/11/2019 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
031633 |
02/11/2019 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
04621C |
02/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
92.46 |
| 47 |
Visa |
988.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.15 |