Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
09682D |
05/27/2019 |
| ANDRADA, JACKIE |
VB-417920 |
6 |
17.50 |
4342********4269 |
033375 |
05/27/2019 |
| ANDRADA, JACKIE 2 |
VB-417915 |
6 |
17.50 |
4342********4269 |
033375 |
05/27/2019 |
| APPELIN, CHARLES |
VB-11950 |
6 |
35.00 |
4750********3476 |
060608 |
05/27/2019 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
07995D |
05/27/2019 |
| BAYLON, RAUL |
VB-18706 |
6 |
19.99 |
4147********3841 |
09685I |
05/27/2019 |
| BOUNDS, ROBERT |
VB-5935256 |
6 |
19.99 |
4750********2273 |
060608 |
05/27/2019 |
| BOWLING, ERIC |
VB-316549 |
6 |
19.99 |
5178********3735 |
09688Z |
05/27/2019 |
| BROWN, JORDAN |
VB-417240 |
6 |
19.99 |
4342********2463 |
025849 |
05/27/2019 |
| CARTY, CHERYL |
VB-216412 |
6 |
19.99 |
4342********9429 |
078885 |
05/27/2019 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
060608 |
05/27/2019 |
| COOK, CHRISTOPHER |
VB-417656 |
6 |
19.99 |
4270********5468 |
027690 |
05/27/2019 |
| COY, JANEY |
VB-417358 |
6 |
45.97 |
4000********8004 |
855801 |
05/27/2019 |
| DAVILA, RAMON |
VB-11823 |
6 |
35.00 |
4750********7041 |
060608 |
05/27/2019 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
09692B |
05/27/2019 |
| GALYEAN, COLLEEN |
VB-12386 |
6 |
35.00 |
4342********9824 |
063176 |
05/27/2019 |
| GOTSCHALL, SILAS |
VB-2474650 |
6 |
33.00 |
4342********2722 |
006676 |
05/27/2019 |
| HARPER, RICHARD |
VB-216618 |
6 |
34.98 |
4100********7688 |
74222D |
05/27/2019 |
| HENRY, JENNIFER |
VB-316374 |
6 |
34.98 |
4147********7695 |
09693C |
05/27/2019 |
| HIRST, DARLA |
VB-417363 |
6 |
19.99 |
4281********0104 |
643715 |
05/27/2019 |
| HOEY, SHANDI |
VB-5270991 |
6 |
19.99 |
4000********4369 |
628513 |
05/27/2019 |
| KIRKENDALL, BOBBY |
VB-216607 |
6 |
20.99 |
4342********6444 |
080619 |
05/27/2019 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
70726Z |
05/27/2019 |
| MANNING, RANDY |
VB-216099 |
6 |
28.00 |
4907********5934 |
051007 |
05/27/2019 |
| MARSHALL, CARY |
VB-417693 |
6 |
19.00 |
4347********2866 |
060608 |
05/27/2019 |
| MESSENGER, ELIZABETH |
VB-12316 |
6 |
19.99 |
4907********4180 |
051006 |
05/27/2019 |
| MILLER, HENRY |
VB-417458 |
6 |
19.99 |
4003********0835 |
09709B |
05/27/2019 |
| MOORE, MATTHEW |
VB-12440 |
6 |
19.99 |
4750********3834 |
060608 |
05/27/2019 |
| MOSLEY, KIM |
VB-316092 |
6 |
19.99 |
4000********4598 |
855804 |
05/27/2019 |
| MULLINS, JEREMY |
VB-417259 |
6 |
34.98 |
4586********1419 |
H74230 |
05/27/2019 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
027802 |
05/27/2019 |
| OSORIO, KARLA |
VB-18783 |
6 |
19.99 |
4750********3085 |
060608 |
05/27/2019 |
| PIERCE, DAISY |
VB-228069101 |
6 |
19.99 |
4121********2297 |
027832 |
05/27/2019 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
027831 |
05/27/2019 |
| REED, SETH |
VB-216157 |
6 |
19.99 |
5496********6079 |
917500 |
05/27/2019 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
008254 |
05/27/2019 |
| STEWART, EVERETT |
VB-417455 |
6 |
19.99 |
4000********5683 |
527474 |
05/27/2019 |
| STOOPS, SCOTT |
VB-417607 |
6 |
29.99 |
4347********9901 |
060608 |
05/27/2019 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
09717Z |
05/27/2019 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********5755 |
027081 |
05/27/2019 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
13.00 |
4750********3878 |
070608 |
05/27/2019 |
| VIDEC, CARMEN |
VB-15179 |
6 |
19.99 |
4347********4054 |
070608 |
05/27/2019 |
| WHEELER, PATRICIA |
VB-18730 |
6 |
19.99 |
4465********1719 |
027569 |
05/27/2019 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02704B |
05/27/2019 |
| WOODARD, CODY |
VB-417214 |
6 |
19.99 |
4744********6197 |
170164 |
05/27/2019 |
| YANG, SAM |
VB-15943 |
6 |
19.00 |
4750********2264 |
070608 |
05/27/2019 |
| ZIBART, GRETCHEN |
VB-417330 |
6 |
19.99 |
4731********7515 |
018656 |
05/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.96 |
| 42 |
Visa |
997.63 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.58 |