Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANCON, EITZEL |
VB-316168 |
3 |
19.99 |
4342********1672 |
044310 |
04/10/2019 |
| BABCOCK, JOSHUA |
VB-11883 |
3 |
19.99 |
4586********5427 |
H73192 |
04/10/2019 |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4907********5183 |
051524 |
04/10/2019 |
| BARCLAY, CELIA |
VB-10000 |
3 |
19.99 |
4060********6476 |
071108 |
04/10/2019 |
| BARRAZA, ANTHONY |
VB-12513 |
3 |
15.00 |
4342********5590 |
094993 |
04/10/2019 |
| BURRIS, LORETTA |
VB-249379501 |
3 |
16.50 |
4342********7071 |
064317 |
04/10/2019 |
| CABBA, CHRISTIAN |
VB-417421 |
3 |
19.99 |
4563********9119 |
H73171 |
04/10/2019 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********6663 |
098112 |
04/10/2019 |
| CORDOVA, XAVIER |
VB-417554 |
3 |
13.00 |
4750********0945 |
071108 |
04/10/2019 |
| CREW, MARIA |
VB-18835 |
3 |
19.99 |
4736********3525 |
081108 |
04/10/2019 |
| DIAZ, KEVIN |
VB-12373 |
3 |
19.99 |
5466********8303 |
02399P |
04/10/2019 |
| FERRIS, TINA |
VB-316562 |
3 |
19.99 |
4750********8173 |
081108 |
04/10/2019 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
171110 |
04/10/2019 |
| FRANKEL, JOSH |
VB-316639 |
3 |
19.00 |
4342********3078 |
064688 |
04/10/2019 |
| GRAEBER, NICOLAUS |
VB-417794 |
3 |
19.99 |
4552********8022 |
H73157 |
04/10/2019 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
469794 |
04/10/2019 |
| HARNISH, BRIAN |
VB-417389 |
3 |
19.99 |
4003********1746 |
03256C |
04/10/2019 |
| HARRIS, DAVID |
VB-417764 |
3 |
19.99 |
4465********6735 |
010883 |
04/10/2019 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********2764 |
04730B |
04/10/2019 |
| HOSTETLER, HOLLIE |
VB-316510 |
3 |
19.99 |
4744********6338 |
141912 |
04/10/2019 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
070388 |
04/10/2019 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********6663 |
042112 |
04/10/2019 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
03262C |
04/10/2019 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
081108 |
04/10/2019 |
| KEOUGH, MYLES |
VB-12151 |
3 |
16.50 |
4342********2712 |
005775 |
04/10/2019 |
| MADDUX, TARON |
VB-417391 |
3 |
35.00 |
4356********1738 |
141915 |
04/10/2019 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********3057 |
032099 |
04/10/2019 |
| MOSS, ZACHARY |
VB-417949 |
3 |
13.00 |
4147********8195 |
03268D |
04/10/2019 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
038867 |
04/10/2019 |
| PHAM, TONY |
VB-11976 |
3 |
19.99 |
5178********5764 |
03277B |
04/10/2019 |
| PIRELA-MARTINEZ, JOSE |
VB-6207007 |
3 |
34.98 |
4750********0248 |
091108 |
04/10/2019 |
| PLUMB, NATHAN |
VB-417482 |
3 |
14.99 |
4744********1270 |
151010 |
04/10/2019 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4356********2328 |
171214 |
04/10/2019 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
013444 |
04/10/2019 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********4195 |
000847 |
04/10/2019 |
| ROLL, STEPHANIE |
VB-417511 |
3 |
19.99 |
4342********1218 |
076132 |
04/10/2019 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********3086 |
060664 |
04/10/2019 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
00733D |
04/10/2019 |
| SHAKSTAD, PAUL |
VB-417496 |
3 |
19.99 |
4388********2053 |
03283C |
04/10/2019 |
| SMUDA, MORGAN |
VB-417817 |
3 |
19.99 |
4744********7102 |
151018 |
04/10/2019 |
| SPENCER, MATTHEW |
VB-3428206 |
3 |
19.00 |
4750********3449 |
091108 |
04/10/2019 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
091108 |
04/10/2019 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
03284C |
04/10/2019 |
| VASQUEZ, FRANCISCO |
VB-12540 |
3 |
15.00 |
4907********1367 |
051526 |
04/10/2019 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
35.00 |
4750********1150 |
091108 |
04/10/2019 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
058258 |
04/10/2019 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
03294C |
04/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 45 |
Visa |
940.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
980.69 |