Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNINO, DOUGLAS |
VB-216114 |
5 |
34.98 |
4342********0429 |
069180 |
05/20/2019 |
| BANKS, JOY |
VB-417286 |
5 |
19.99 |
4744********8428 |
152546 |
05/20/2019 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
192942 |
05/20/2019 |
| BOYCE, WEBER |
VB-417719 |
5 |
19.99 |
4313********5399 |
07136C |
05/20/2019 |
| BRAUN, WILLIAM |
VB-18794 |
5 |
19.99 |
3772*******1000 |
185488 |
05/20/2019 |
| BUSHNELL, CINDY |
VB-316687 |
5 |
15.00 |
4342********9525 |
078525 |
05/20/2019 |
| BUSSEL, WILIAPAN |
VB-12255 |
5 |
20.00 |
4744********2254 |
102640 |
05/20/2019 |
| CRABB JR., STEVEN |
VB-417887 |
5 |
34.98 |
4750********1976 |
042407 |
05/20/2019 |
| CROTEAU, JOSEPH |
VB-417278 |
5 |
19.99 |
4631********2753 |
691169 |
05/20/2019 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
042407 |
05/20/2019 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
066846 |
05/20/2019 |
| GRADO, KRYSTINA |
VB-12495 |
5 |
35.00 |
4347********3039 |
042407 |
05/20/2019 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
062494 |
05/20/2019 |
| HAMEL, HOLLY |
VB-316465 |
5 |
19.99 |
4744********0898 |
182843 |
05/20/2019 |
| KARWACZKA, RICHARD |
VB-316144 |
5 |
19.99 |
4400********7916 |
06601C |
05/20/2019 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
142644 |
05/20/2019 |
| LOPEZ, JESSICA |
VB-417222 |
5 |
19.99 |
4907********3512 |
042816 |
05/20/2019 |
| MIZELLE, JAMAL |
VB-18681 |
5 |
19.99 |
4599********2304 |
H64517 |
05/20/2019 |
| MORALES, TRINA |
VB-18024 |
5 |
19.99 |
4000********4473 |
854972 |
05/20/2019 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
796020 |
05/20/2019 |
| NORIEGA, MARIA |
VB-12530 |
5 |
14.99 |
4750********0507 |
042407 |
05/20/2019 |
| OH, REBECCA |
VB-4780838 |
5 |
19.99 |
4731********3361 |
685959 |
05/20/2019 |
| OLSEN, BRANDON |
VB-316083 |
5 |
19.00 |
4750********2764 |
042407 |
05/20/2019 |
| QUIROZ, JORGE |
VB-216525 |
5 |
49.00 |
4342********8224 |
055928 |
05/20/2019 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
102988 |
05/20/2019 |
| RODRIGUEZ, GABRIEL |
VB-417262 |
5 |
35.00 |
4342********5860 |
035282 |
05/20/2019 |
| RUDELL, WAYNE |
VB-417242 |
5 |
34.98 |
4744********2176 |
182945 |
05/20/2019 |
| RUTHERFORD, RYAN |
VB-216305 |
5 |
19.99 |
4342********7774 |
021913 |
05/20/2019 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
60024Z |
05/20/2019 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
03348Z |
05/20/2019 |
| TOMERLIN, LISA |
VB-417721 |
5 |
19.99 |
5424********8559 |
44960P |
05/20/2019 |
| VALENZUELA, ANGEL |
VB-16354 |
5 |
19.99 |
4744********8257 |
142741 |
05/20/2019 |
| VALENZUELA, GILBERT |
VB-417218 |
5 |
19.99 |
4342********9675 |
033665 |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.98 |
| 5 |
MasterCard |
114.94 |
| 25 |
Visa |
604.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.72 |