Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLOTTI, RAFE |
VB-11922 |
1 |
35.00 |
4400********1368 |
07380B |
08/01/2019 |
| BIRD, TOMMY |
VB-417642 |
1 |
19.00 |
4259********6175 |
008032 |
08/01/2019 |
| CAMPBELL, PAYTON |
VB-CX_316492 |
1 |
19.99 |
4266********9397 |
02094C |
08/01/2019 |
| CEPERO, TYLER |
VB-11960 |
1 |
17.50 |
4000********5303 |
605461 |
08/01/2019 |
| HALLIBURTON, JERRY |
VB-12442 |
1 |
20.00 |
5278********9249 |
60107Z |
08/01/2019 |
| HOWARD, HARVEY |
VB-417233 |
1 |
19.99 |
4147********5075 |
02104D |
08/01/2019 |
| IRELAND, JERAMEY |
VB-216426 |
1 |
35.00 |
4000********6032 |
605464 |
08/01/2019 |
| JOKERST, THOMAS |
VB-12257 |
1 |
19.99 |
4815********2291 |
112777 |
08/01/2019 |
| KUMLE, AMY |
VB-18838 |
1 |
19.99 |
4744********2447 |
112870 |
08/01/2019 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
112873 |
08/01/2019 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
4563********9563 |
H64803 |
08/01/2019 |
| MELENDEZ, JORGE |
VB-216437 |
1 |
35.00 |
4750********0845 |
062707 |
08/01/2019 |
| ORTEGA, JOSE |
VB-417443 |
1 |
34.98 |
4342********3631 |
009779 |
08/01/2019 |
| ORTMAN, INGRID |
VB-216096 |
1 |
34.98 |
4744********8037 |
112876 |
08/01/2019 |
| PEREZ, CHANCY |
VB-216022 |
1 |
19.99 |
4000********7063 |
193408 |
08/01/2019 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H64801 |
08/01/2019 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
030797 |
08/01/2019 |
| RADER, CALVIN |
VB-3774320 |
1 |
19.00 |
4755********6728 |
02111C |
08/01/2019 |
| SARACINO, ANTHONY |
VB-216291 |
1 |
19.99 |
4342********0413 |
067915 |
08/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 18 |
Visa |
470.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.37 |