Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
018858 |
06/05/2019 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********7788 |
H67196 |
06/05/2019 |
| ARELLANO, HERMILA |
VB-417384 |
2 |
34.98 |
4342********5990 |
028517 |
06/05/2019 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
03558G |
06/05/2019 |
| BARR, NOLAN |
VB-447432 |
2 |
29.99 |
4342********2976 |
021017 |
06/05/2019 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
039543 |
06/05/2019 |
| BRZUCHALSKI, DONNY |
VB-16057 |
2 |
19.99 |
4342********4419 |
023326 |
06/05/2019 |
| BUKLE, NICOLE |
VB-18699 |
2 |
35.00 |
4147********9097 |
03573D |
06/05/2019 |
| BUSHART, LOWELL |
VB-2959968 |
2 |
19.00 |
4323********4806 |
052414 |
06/05/2019 |
| CABER, CHUCK |
VB-18028 |
2 |
19.99 |
4147********2528 |
08973D |
06/05/2019 |
| CAFLISCH, YADIRA |
VB-16489 |
2 |
19.99 |
4599********6989 |
H67208 |
06/05/2019 |
| COLON-TORRES, CRISTIAN |
VB-18696 |
2 |
19.99 |
4270********2265 |
005244 |
06/05/2019 |
| COOK, ROY |
VB-16059 |
2 |
19.99 |
4452********9096 |
045119 |
06/05/2019 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
03574A |
06/05/2019 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
044655 |
06/05/2019 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
125117 |
06/05/2019 |
| FRANCO, RUBEN |
VB-316055 |
2 |
19.99 |
4356********9522 |
125118 |
06/05/2019 |
| FREEMAN, DESTINY |
VB-216180 |
2 |
19.99 |
4744********0307 |
125210 |
06/05/2019 |
| HALLENBECK, JARED |
VB-2038077 |
2 |
19.99 |
4750********1474 |
095107 |
06/05/2019 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
03578C |
06/05/2019 |
| HARGETT, WALIK |
VB-6139815 |
2 |
19.00 |
4000********6989 |
192329 |
06/05/2019 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
03579B |
06/05/2019 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
005030 |
06/05/2019 |
| HILL, CORY |
VB-3102563 |
2 |
19.00 |
4342********9906 |
046621 |
06/05/2019 |
| HILL, JARED |
VB-18655 |
2 |
19.99 |
4586********0848 |
H67185 |
06/05/2019 |
| KALE, JACOB |
VB-18674 |
2 |
19.99 |
4744********8449 |
135815 |
06/05/2019 |
| KRUCHEK, CHARLES |
VB-6271536 |
2 |
14.99 |
4270********0920 |
005584 |
06/05/2019 |
| LOPEZ, ALONDRA |
VB-12322 |
2 |
35.00 |
4342********4652 |
018660 |
06/05/2019 |
| MARSH, ANDREW |
VB-316207 |
2 |
19.99 |
4000********6452 |
750403 |
06/05/2019 |
| MARTIN, MATT |
VB-316653 |
2 |
34.98 |
4552********2664 |
H68682 |
06/05/2019 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
53539B |
06/05/2019 |
| MOLINA, ANTHONY |
VB-417553 |
2 |
19.99 |
4744********1103 |
125215 |
06/05/2019 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H67295 |
06/05/2019 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
023164 |
06/05/2019 |
| PERRY, TREVIN |
VB-316425 |
2 |
19.99 |
4342********6127 |
023433 |
06/05/2019 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
03586A |
06/05/2019 |
| QUITIA, SUSAN |
VB-18746 |
2 |
19.99 |
4366********8785 |
021559 |
06/05/2019 |
| ROWE, LAWERENCE |
VB-2080466 |
2 |
19.99 |
4586********6217 |
H67196 |
06/05/2019 |
| RUBIO, DELIA |
VB-417830 |
2 |
34.98 |
4744********6977 |
105518 |
06/05/2019 |
| SIMCOX, BILL |
VB-4568696 |
2 |
19.00 |
4342********1069 |
070199 |
06/05/2019 |
| STEWART, JENE |
VB-15651 |
2 |
13.00 |
4731********8065 |
681224 |
06/05/2019 |
| STRYKER, MARY |
VB-12411 |
2 |
13.00 |
4737********0465 |
094495 |
06/05/2019 |
| SUDHOFFF, ERIC |
VB-417819 |
2 |
19.99 |
4737********1141 |
073608 |
06/05/2019 |
| THOMAS, JONATHAN |
VB-12313 |
2 |
20.00 |
4744********3973 |
105918 |
06/05/2019 |
| TORRES, SONYA |
VB-417733 |
2 |
19.99 |
4342********2918 |
018330 |
06/05/2019 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
38.97 |
4342********5620 |
035947 |
06/05/2019 |
| WALKER, SOROYA |
VB-216130 |
2 |
37.00 |
4328********5467 |
075119 |
06/05/2019 |
| YEAGLEY, MICHELLE |
VB-2960212 |
2 |
19.99 |
4270********5818 |
005041 |
06/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 47 |
Visa |
1115.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1135.59 |