Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JOSHUA |
VB-18843 |
1 |
19.99 |
5275********7314 |
114261 |
05/01/2019 |
| ARLOTTI, RAFE |
VB-11922 |
1 |
35.00 |
4400********1368 |
02062B |
05/01/2019 |
| BIRD, TOMMY |
VB-417642 |
1 |
19.00 |
4259********6175 |
071292 |
05/01/2019 |
| BOLANOS, KEVIN |
VB-CX_12075 |
1 |
19.99 |
4266********4105 |
08511B |
05/01/2019 |
| CAMPBELL, PAYTON |
VB-CX_316492 |
1 |
19.99 |
4266********9397 |
08553C |
05/01/2019 |
| CEPERO, TYLER |
VB-11960 |
1 |
17.50 |
4000********5303 |
730382 |
05/01/2019 |
| CHACARA, SERGIO |
VB-417274 |
1 |
19.99 |
4744********7253 |
164369 |
05/01/2019 |
| CHRISTENSON, PATRICIA |
VB-CX_18812 |
1 |
19.99 |
5291********7393 |
08574Z |
05/01/2019 |
| CORDOVA, JAIME |
VB-11937 |
1 |
13.00 |
4750********1784 |
094606 |
05/01/2019 |
| ELLIS, CURTIS |
VB-316150 |
1 |
19.99 |
4599********2801 |
H56685 |
05/01/2019 |
| GARZA, EVELIA |
VB-B_417649 |
1 |
19.99 |
4342********0553 |
003494 |
05/01/2019 |
| GIERSDORF, JOHN |
VB-417337 |
1 |
34.98 |
4342********4345 |
082215 |
05/01/2019 |
| HALLIBURTON, JERRY |
VB-12442 |
1 |
20.00 |
5278********5900 |
50106Z |
05/01/2019 |
| HANSEN, JENNY |
VB-5840570 |
1 |
19.99 |
4789********3015 |
034618 |
05/01/2019 |
| HOWARD, HARVEY |
VB-417233 |
1 |
19.99 |
4147********5075 |
08566D |
05/01/2019 |
| JOKERST, THOMAS |
VB-12073 |
1 |
19.99 |
4815********2291 |
164568 |
05/01/2019 |
| KUMLE, AMY |
VB-18838 |
1 |
19.99 |
4744********2447 |
164761 |
05/01/2019 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
164763 |
05/01/2019 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
4563********9563 |
H56687 |
05/01/2019 |
| MCNEAL, DOMINIQUE |
VB-417828 |
1 |
19.99 |
4574********8453 |
H56684 |
05/01/2019 |
| MOYER, MAR |
VB-18816 |
1 |
19.99 |
4737********0156 |
005247 |
05/01/2019 |
| ORTEGA, JOSE |
VB-417443 |
1 |
34.98 |
4342********3631 |
086426 |
05/01/2019 |
| ORTMAN, INGRID |
VB-216096 |
1 |
34.98 |
4744********8037 |
164768 |
05/01/2019 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H56687 |
05/01/2019 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
008536 |
05/01/2019 |
| RADER, CALVIN |
VB-3774320 |
1 |
19.00 |
4755********6728 |
08672C |
05/01/2019 |
| RIDDLE, SYKENNA |
VB-18036 |
1 |
19.99 |
4552********5188 |
H56689 |
05/01/2019 |
| SARACINO, ANTHONY |
VB-216291 |
1 |
19.99 |
4342********0413 |
034844 |
05/01/2019 |
| SEABORN, VIRGINIA |
VB-12459 |
1 |
19.99 |
4147********6147 |
001948 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.98 |
| 26 |
Visa |
608.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.25 |