Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANCON, EITZEL |
VB-316168 |
3 |
19.99 |
4342********1672 |
088521 |
06/10/2019 |
| BARCLAY, CELIA |
VB-10000 |
3 |
19.99 |
4060********6476 |
053207 |
06/10/2019 |
| BARRAZA, ANTHONY |
VB-12513 |
3 |
15.00 |
4342********5590 |
041114 |
06/10/2019 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********6663 |
043971 |
06/10/2019 |
| CORDOVA, XAVIER |
VB-417554 |
3 |
13.00 |
4750********0945 |
053207 |
06/10/2019 |
| CREW, MARIA |
VB-18835 |
3 |
19.99 |
4736********3525 |
053207 |
06/10/2019 |
| DIAZ, KEVIN |
VB-12373 |
3 |
19.99 |
5466********8303 |
29647P |
06/10/2019 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
163925 |
06/10/2019 |
| GALVEZ, EFRAIN |
VB-7322185 |
3 |
45.97 |
4342********5605 |
028543 |
06/10/2019 |
| GRAEBER, NICOLAUS |
VB-417794 |
3 |
19.99 |
4552********8022 |
H65274 |
06/10/2019 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
546943 |
06/10/2019 |
| HARRIS, DAVID |
VB-417764 |
3 |
19.99 |
4465********6735 |
010556 |
06/10/2019 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********2764 |
09442B |
06/10/2019 |
| HOSTETLER, HOLLIE |
VB-316510 |
3 |
19.99 |
4744********6338 |
173127 |
06/10/2019 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
013875 |
06/10/2019 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********6663 |
043971 |
06/10/2019 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
06772C |
06/10/2019 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
053207 |
06/10/2019 |
| KEOUGH, MYLES |
VB-12151 |
3 |
16.50 |
4342********2712 |
039820 |
06/10/2019 |
| MADDUX, TARON |
VB-417391 |
3 |
35.00 |
4356********1738 |
173020 |
06/10/2019 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********3057 |
029208 |
06/10/2019 |
| MOSS, ZACHARY |
VB-417949 |
3 |
13.00 |
4147********8195 |
06770D |
06/10/2019 |
| NAVARRO, ANGELIQUE |
VB-18634 |
3 |
19.99 |
4000********9974 |
862052 |
06/10/2019 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
058814 |
06/10/2019 |
| OSSORGIN, NICHOLAS |
VB-18781 |
3 |
19.99 |
4060********2908 |
06768D |
06/10/2019 |
| RAMIREZ, ANGIE |
VB-18041 |
3 |
19.99 |
4000********7534 |
453806 |
06/10/2019 |
| RAMIREZ, ENRIQUE |
VB-11932 |
3 |
19.99 |
4342********9166 |
065280 |
06/10/2019 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4356********2328 |
163825 |
06/10/2019 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
097992 |
06/10/2019 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********4195 |
002719 |
06/10/2019 |
| ROLL, STEPHANIE |
VB-417511 |
3 |
19.99 |
4342********1218 |
062041 |
06/10/2019 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********3086 |
013766 |
06/10/2019 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
03687D |
06/10/2019 |
| SMUDA, MORGAN |
VB-417817 |
3 |
19.99 |
4744********7102 |
163828 |
06/10/2019 |
| SPENCER, MATTHEW |
VB-3428206 |
3 |
19.00 |
4750********3449 |
063207 |
06/10/2019 |
| STRACKE, AARON |
VB-18636 |
3 |
19.99 |
4269********8477 |
010417 |
06/10/2019 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
063207 |
06/10/2019 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
06782C |
06/10/2019 |
| VASQUEZ, FRANCISCO |
VB-12540 |
3 |
15.00 |
4907********1367 |
043552 |
06/10/2019 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
35.00 |
4750********1150 |
063207 |
06/10/2019 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
007068 |
06/10/2019 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
06782C |
06/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 41 |
Visa |
881.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.21 |