Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANCON, EITZEL |
VB-316168 |
3 |
19.99 |
4342********1672 |
093666 |
08/12/2019 |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
012149 |
08/12/2019 |
| BARRAZA, ANTHONY |
VB-12513 |
3 |
15.00 |
4342********5590 |
025052 |
08/12/2019 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********8134 |
094489 |
08/12/2019 |
| CORDOVA, XAVIER |
VB-417554 |
3 |
13.00 |
4750********0945 |
091708 |
08/12/2019 |
| CRUZ, CRISTIAN |
VB-12098 |
3 |
19.99 |
4000********5679 |
575300 |
08/12/2019 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5466********0459 |
74405P |
08/12/2019 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
101772 |
08/12/2019 |
| GALVEZ, EFRAIN |
VB-18562 |
3 |
45.97 |
4342********5605 |
008956 |
08/12/2019 |
| GRAEBER, NICOLAUS |
VB-417794 |
3 |
19.99 |
4552********8022 |
H73789 |
08/12/2019 |
| HAIR, BRIAN |
VB-18204 |
3 |
19.99 |
4599********7280 |
H73813 |
08/12/2019 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
461370 |
08/12/2019 |
| HARRIS, DAVID |
VB-417764 |
3 |
19.99 |
4465********6735 |
012725 |
08/12/2019 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********2764 |
00409B |
08/12/2019 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
058226 |
08/12/2019 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********8134 |
094489 |
08/12/2019 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
02196C |
08/12/2019 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
091708 |
08/12/2019 |
| KEOUGH, MYLES |
VB-12151 |
3 |
16.50 |
4342********2712 |
071386 |
08/12/2019 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
029861 |
08/12/2019 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********3057 |
050309 |
08/12/2019 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
088132 |
08/12/2019 |
| RAMIREZ, ANGIE |
VB-18041 |
3 |
19.99 |
4000********7534 |
657436 |
08/12/2019 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4356********2328 |
101874 |
08/12/2019 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
015316 |
08/12/2019 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********4195 |
069018 |
08/12/2019 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********3086 |
027175 |
08/12/2019 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
09843D |
08/12/2019 |
| SIMMONS, LEEANN |
VB-18203 |
3 |
19.99 |
4000********6225 |
307922 |
08/12/2019 |
| SMUDA, MORGAN |
VB-417817 |
3 |
19.99 |
4744********7102 |
101878 |
08/12/2019 |
| SPENCER, MATTHEW |
VB-15161 |
3 |
19.00 |
4750********3449 |
001708 |
08/12/2019 |
| STRACKE, AARON |
VB-18636 |
3 |
19.99 |
4269********8477 |
012732 |
08/12/2019 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
001708 |
08/12/2019 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
02207C |
08/12/2019 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
028392 |
08/12/2019 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
02209C |
08/12/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 35 |
Visa |
743.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
763.23 |