Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
014528 |
05/05/2019 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********7788 |
H14619 |
05/05/2019 |
| ARELLANO, HERMILA |
VB-417384 |
2 |
34.98 |
4342********5990 |
074288 |
05/05/2019 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
06231G |
05/05/2019 |
| BARR, NOLAN |
VB-447432 |
2 |
29.99 |
4342********2976 |
073022 |
05/05/2019 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
031884 |
05/05/2019 |
| BRECKENRIDGE, LACEY |
VB-18680 |
2 |
19.99 |
4907********2616 |
092900 |
05/05/2019 |
| BUKLE, NICOLE |
VB-18699 |
2 |
35.00 |
4147********9097 |
06238D |
05/05/2019 |
| BUSHART, LOWELL |
VB-2959968 |
2 |
19.00 |
4323********4806 |
055755 |
05/05/2019 |
| CABER, CHUCK |
VB-18028 |
2 |
19.99 |
4147********2528 |
05275D |
05/05/2019 |
| CAFLISCH, YADIRA |
VB-16489 |
2 |
19.99 |
4599********6989 |
H14630 |
05/05/2019 |
| COOK, ROY |
VB-16059 |
2 |
19.99 |
4452********9096 |
092541 |
05/05/2019 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
06239A |
05/05/2019 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
070969 |
05/05/2019 |
| EDMONDS, TANNER |
VB-18724 |
2 |
19.99 |
4599********1268 |
H14616 |
05/05/2019 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
122856 |
05/05/2019 |
| FRANCO, RUBEN |
VB-316055 |
2 |
19.99 |
4356********9522 |
172354 |
05/05/2019 |
| FRANKS, JAMES |
VB-316497 |
2 |
19.99 |
4586********9993 |
H14626 |
05/05/2019 |
| FREEMAN, DESTINY |
VB-216180 |
2 |
19.99 |
4744********0307 |
122858 |
05/05/2019 |
| GENERAL, ROLAND |
VB-6419570 |
2 |
19.99 |
4907********7982 |
092900 |
05/05/2019 |
| HALLENBECK, JARED |
VB-2038077 |
2 |
19.99 |
4750********1474 |
012512 |
05/05/2019 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
06241C |
05/05/2019 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
06243B |
05/05/2019 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
005836 |
05/05/2019 |
| HILL, CORY |
VB-3102563 |
2 |
19.00 |
4342********9906 |
032206 |
05/05/2019 |
| LOPEZ, ALONDRA |
VB-12322 |
2 |
35.00 |
4342********4652 |
009522 |
05/05/2019 |
| MARSH, ANDREW |
VB-316207 |
2 |
19.99 |
4000********6452 |
804254 |
05/05/2019 |
| MARTIN, MATT |
VB-316653 |
2 |
34.98 |
4552********2664 |
H16104 |
05/05/2019 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
79968B |
05/05/2019 |
| MOLINA, ANTHONY |
VB-417553 |
2 |
19.99 |
4744********1103 |
172453 |
05/05/2019 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H14717 |
05/05/2019 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
075594 |
05/05/2019 |
| PERRY, TREVIN |
VB-316425 |
2 |
19.99 |
4342********6127 |
038279 |
05/05/2019 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
06252A |
05/05/2019 |
| QUITIA, SUSAN |
VB-18746 |
2 |
19.99 |
4366********8785 |
011678 |
05/05/2019 |
| RIVERA, JOSE |
VB-417935 |
2 |
19.99 |
4907********2408 |
092900 |
05/05/2019 |
| ROWE, LAWERENCE |
VB-2080466 |
2 |
19.99 |
4586********6217 |
H14619 |
05/05/2019 |
| RUBIO, DELIA |
VB-417830 |
2 |
34.98 |
4744********6977 |
122554 |
05/05/2019 |
| SIMCOX, BILL |
VB-4568696 |
2 |
19.00 |
4342********1069 |
042523 |
05/05/2019 |
| STRUSE, FAITH |
VB-417546 |
2 |
19.99 |
4342********5734 |
089097 |
05/05/2019 |
| STRYKER, MARY |
VB-12411 |
2 |
13.00 |
4737********0465 |
040348 |
05/05/2019 |
| SUDHOFFF, ERIC |
VB-417819 |
2 |
19.99 |
4737********1141 |
008351 |
05/05/2019 |
| TALAVERA, MICHAEL |
VB-417273 |
2 |
19.99 |
5155********5673 |
06268Z |
05/05/2019 |
| THOMAS, JONATHAN |
VB-12313 |
2 |
20.00 |
4744********3973 |
122650 |
05/05/2019 |
| TORRES, SONYA |
VB-417733 |
2 |
19.99 |
4342********2918 |
025332 |
05/05/2019 |
| VAN GORDEN, DOUGLAS |
VB-417471 |
2 |
34.98 |
4342********4181 |
060276 |
05/05/2019 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
38.97 |
4342********5620 |
095812 |
05/05/2019 |
| WALKER, SOROYA |
VB-216130 |
2 |
37.00 |
4328********5467 |
022542 |
05/05/2019 |
| YEAGLEY, MICHELLE |
VB-2960212 |
2 |
19.99 |
4270********5818 |
005870 |
05/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 47 |
Visa |
1143.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1183.55 |