Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLANTYNE, MICHAEL |
VB-18535 |
5 |
19.99 |
5311********3039 |
000023 |
07/22/2019 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
112754 |
07/22/2019 |
| BRAUN, WILLIAM |
VB-18794 |
5 |
19.99 |
3772*******1000 |
143845 |
07/22/2019 |
| BUSHNELL, CINDY |
VB-316687 |
5 |
15.00 |
4342********9525 |
041061 |
07/22/2019 |
| BUSSEL, WILIAPAN |
VB-12255 |
5 |
20.00 |
4744********2254 |
182752 |
07/22/2019 |
| CROTEAU, JOSEPH |
VB-417278 |
5 |
19.99 |
4631********2753 |
097155 |
07/22/2019 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
042508 |
07/22/2019 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
081953 |
07/22/2019 |
| GRADO, KRYSTINA |
VB-12495 |
5 |
35.00 |
4347********3039 |
042508 |
07/22/2019 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
072555 |
07/22/2019 |
| HAMEL, HOLLY |
VB-316465 |
5 |
19.99 |
4744********0898 |
112554 |
07/22/2019 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
082175 |
07/22/2019 |
| KARWACZKA, RICHARD |
VB-316144 |
5 |
19.99 |
4400********7916 |
06898C |
07/22/2019 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
112558 |
07/22/2019 |
| LOCKWOOD, TASHA |
VB-15853 |
5 |
18.50 |
4631********1398 |
097157 |
07/22/2019 |
| MARSHALL, TUNISHA |
VB-18609 |
5 |
19.99 |
4584********8011 |
131645 |
07/22/2019 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
917022 |
07/22/2019 |
| MURDOCK, AUSTIN |
VB-18555 |
5 |
19.99 |
5524********1675 |
05158Z |
07/22/2019 |
| NORIEGA, MARIA |
VB-12530 |
5 |
14.99 |
4750********0507 |
052508 |
07/22/2019 |
| OH, REBECCA |
VB-4780838 |
5 |
19.99 |
4731********3361 |
506619 |
07/22/2019 |
| OLSEN, BRANDON |
VB-316083 |
5 |
19.00 |
4750********2764 |
052508 |
07/22/2019 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
056335 |
07/22/2019 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
35.00 |
4744********5296 |
112651 |
07/22/2019 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
103286 |
07/22/2019 |
| RODRIGUEZ, GABRIEL |
VB-417262 |
5 |
35.00 |
4342********5860 |
042394 |
07/22/2019 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********2176 |
112653 |
07/22/2019 |
| RUTHERFORD, RYAN |
VB-216305 |
5 |
19.99 |
4342********7774 |
060578 |
07/22/2019 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
70225Z |
07/22/2019 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
05167Z |
07/22/2019 |
| TOMERLIN, LISA |
VB-417721 |
5 |
19.99 |
5424********8559 |
78501P |
07/22/2019 |
| VALENZUELA, ANGEL |
VB-16354 |
5 |
19.99 |
4744********8257 |
182551 |
07/22/2019 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
04137C |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.98 |
| 7 |
MasterCard |
154.92 |
| 22 |
Visa |
513.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.28 |