Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, ORENA |
VB-2119825 |
4 |
19.00 |
4342********8927 |
098583 |
07/15/2019 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
035661 |
07/15/2019 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
003244 |
07/15/2019 |
| CASTER, PAMELA |
VB-12357 |
4 |
19.99 |
4088********6788 |
022611 |
07/15/2019 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015453 |
07/15/2019 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********6743 |
93484D |
07/15/2019 |
| DARROW-NASER, JENNIFER |
VB-12150 |
4 |
19.99 |
5466********0190 |
90888Z |
07/15/2019 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
646941 |
07/15/2019 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
002679 |
07/15/2019 |
| FIMBRES, JUDITH |
VB-417527 |
4 |
19.99 |
4342********8893 |
009538 |
07/15/2019 |
| FRANKEL, JOSH |
VB-316639 |
4 |
19.00 |
4342********3078 |
015880 |
07/15/2019 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
076164 |
07/15/2019 |
| HANSEN, RAYNA |
VB-12186 |
4 |
19.99 |
4342********6297 |
025117 |
07/15/2019 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
092409 |
07/15/2019 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
047800 |
07/15/2019 |
| JOHNSON, PETER |
VB-2612453 |
4 |
19.00 |
4088********1609 |
028198 |
07/15/2019 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
278163 |
07/15/2019 |
| MARCHBANKS, ROSALINDA |
VB-15860 |
4 |
19.99 |
4266********1455 |
03102C |
07/15/2019 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
03105C |
07/15/2019 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********0266 |
447359 |
07/15/2019 |
| MENDEZ, LUIS |
VB-16007 |
4 |
56.96 |
4000********7278 |
447358 |
07/15/2019 |
| MILLER, SCOTT |
VB-18777 |
4 |
46.00 |
4342********0057 |
074789 |
07/15/2019 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
19.99 |
4003********5072 |
03112C |
07/15/2019 |
| MITTER, SARAH |
VB-316421 |
4 |
19.99 |
4342********7514 |
051906 |
07/15/2019 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
044741 |
07/15/2019 |
| MONTES DE OCA, LUIS |
VB-316382 |
4 |
19.99 |
4744********3334 |
124041 |
07/15/2019 |
| MORRIS, RODNEY |
VB-18795 |
4 |
19.99 |
4465********7133 |
015518 |
07/15/2019 |
| NEVAREZ, LORENA |
VB-12176 |
4 |
19.00 |
4744********0790 |
124042 |
07/15/2019 |
| PALADINI, LINDA |
VB-417907 |
4 |
19.99 |
4313********2926 |
08772D |
07/15/2019 |
| PETERSON, CARLA |
VB-417417 |
4 |
34.98 |
4397********4626 |
03117C |
07/15/2019 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
074407 |
07/15/2019 |
| RAMIREZ, JUAN |
VB-18759 |
4 |
19.99 |
4342********2413 |
063870 |
07/15/2019 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
053570 |
07/15/2019 |
| REYES, HECTOR |
VB-18809 |
4 |
17.50 |
4000********3050 |
895094 |
07/15/2019 |
| ROBINSON, NAOMI |
VB-417868 |
4 |
17.50 |
4907********0696 |
044741 |
07/15/2019 |
| RODRIGUEZ, JUAN |
VB-316490 |
4 |
19.00 |
4342********1200 |
019540 |
07/15/2019 |
| ROJAS, SEBASTIAN |
VB-216258 |
4 |
19.99 |
4744********1440 |
124047 |
07/15/2019 |
| RUBY, JAMES |
VB-CX1770952 |
4 |
34.00 |
4791********8168 |
05587G |
07/15/2019 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
03118I |
07/15/2019 |
| SILVERWIND, JESSICA |
VB-417631 |
4 |
19.99 |
4465********6957 |
015003 |
07/15/2019 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********7066 |
174648 |
07/15/2019 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
009098 |
07/15/2019 |
| STEWART, EDWARD |
VB-216250 |
4 |
19.99 |
4744********3366 |
114049 |
07/15/2019 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
773095 |
07/15/2019 |
| TORRES, MARILYN |
VB-417407 |
4 |
17.50 |
4000********3050 |
773093 |
07/15/2019 |
| VARGAS, PEDRO |
VB-15088 |
4 |
19.99 |
4744********3280 |
174740 |
07/15/2019 |
| VERCOE, PAUL |
VB-417869 |
4 |
19.99 |
4000********5426 |
773094 |
07/15/2019 |
| WADE, ROBERT |
VB-316440 |
4 |
19.99 |
4000********8998 |
895097 |
07/15/2019 |
| WARDEN, DAVID |
VB-18751 |
4 |
19.99 |
4060********4738 |
03125C |
07/15/2019 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
93776C |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 48 |
Visa |
1049.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1104.62 |