Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
037263 |
09/05/2019 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********7788 |
H74186 |
09/05/2019 |
| APONTE, XIMENA |
VB-18614 |
2 |
19.99 |
4000********7897 |
490295 |
09/05/2019 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
03245G |
09/05/2019 |
| AVINA, HENRY |
VB-11939 |
2 |
35.00 |
4907********9135 |
052346 |
09/05/2019 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
001987 |
09/05/2019 |
| BRZUCHALSKI, DONNY |
VB-16057 |
2 |
19.99 |
4342********4419 |
018870 |
09/05/2019 |
| BUKLE, NICOLE |
VB-18699 |
2 |
35.00 |
4147********9097 |
03257D |
09/05/2019 |
| BUSHART, LOWELL |
VB-2959968 |
2 |
19.00 |
4323********4806 |
058034 |
09/05/2019 |
| CABER, CHUCK |
VB-18028 |
2 |
19.99 |
4147********2528 |
06772D |
09/05/2019 |
| CAFLISCH, YADIRA |
VB-16489 |
2 |
19.99 |
4599********6989 |
H74197 |
09/05/2019 |
| CONNER, LEROY |
VB-18564 |
2 |
19.99 |
4266********2549 |
03250B |
09/05/2019 |
| COOK, ROY |
VB-16059 |
2 |
19.99 |
4452********9096 |
052108 |
09/05/2019 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
03250A |
09/05/2019 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
061360 |
09/05/2019 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
192910 |
09/05/2019 |
| FREEMAN, DESTINY |
VB-216180 |
2 |
19.99 |
4744********0307 |
192911 |
09/05/2019 |
| HALLENBECK, JARED |
VB-2038077 |
2 |
19.99 |
4750********1474 |
082108 |
09/05/2019 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
03254C |
09/05/2019 |
| HARGETT, WALIK |
VB-6139815 |
2 |
19.00 |
4000********6989 |
138630 |
09/05/2019 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
03259B |
09/05/2019 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
005241 |
09/05/2019 |
| HILL, CORY |
VB-3102563 |
2 |
19.00 |
4342********9906 |
062685 |
09/05/2019 |
| HILL, JARED |
VB-18655 |
2 |
19.99 |
4586********0848 |
H74174 |
09/05/2019 |
| JEWKES, THOMAS |
VB-18630 |
2 |
20.00 |
4100********9744 |
03060D |
09/05/2019 |
| KALE, JACOB |
VB-18674 |
2 |
19.99 |
4744********8449 |
172814 |
09/05/2019 |
| MARTIN, MATT |
VB-316653 |
2 |
34.98 |
4552********8307 |
H75668 |
09/05/2019 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
98444B |
09/05/2019 |
| MOLINA, ANTHONY |
VB-417553 |
2 |
19.99 |
4744********1103 |
102015 |
09/05/2019 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H74285 |
09/05/2019 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
035732 |
09/05/2019 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
03271A |
09/05/2019 |
| QUEZADA, MARIANELA |
VB-18519 |
2 |
19.99 |
4599********8094 |
H74189 |
09/05/2019 |
| QUITIA, SUSAN |
VB-18746 |
2 |
19.99 |
4366********8785 |
021032 |
09/05/2019 |
| RUBIO, DELIA |
VB-417830 |
2 |
34.98 |
4744********6977 |
102016 |
09/05/2019 |
| STRUSE, FAITH |
VB-417546 |
2 |
19.99 |
4342********1577 |
029744 |
09/05/2019 |
| SUDHOFFF, ERIC |
VB-417819 |
2 |
19.99 |
4737********1141 |
012732 |
09/05/2019 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
38.97 |
4342********5620 |
042553 |
09/05/2019 |
| WEST, LEA |
VB-18588 |
2 |
19.99 |
4270********6499 |
005536 |
09/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 38 |
Visa |
913.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
933.65 |