Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010555 |
09/10/2019 |
| BARRAZA, ANTHONY |
VB-12513 |
3 |
15.00 |
4342********5590 |
042103 |
09/10/2019 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********8134 |
028296 |
09/10/2019 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5466********0459 |
99935P |
09/10/2019 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
115667 |
09/10/2019 |
| GALVEZ, EFRAIN |
VB-18562 |
3 |
45.97 |
4342********5605 |
062838 |
09/10/2019 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
765320 |
09/10/2019 |
| HARRIS, DAVID |
VB-417764 |
3 |
19.99 |
4465********6735 |
010343 |
09/10/2019 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********2764 |
05988B |
09/10/2019 |
| HOWE, NORMA |
VB-18136 |
3 |
19.99 |
4400********9610 |
09288D |
09/10/2019 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
078011 |
09/10/2019 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********8134 |
028296 |
09/10/2019 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
08114C |
09/10/2019 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
035607 |
09/10/2019 |
| KEOUGH, MYLES |
VB-12151 |
3 |
16.50 |
4342********2712 |
065184 |
09/10/2019 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
028564 |
09/10/2019 |
| MCNEIL, DAVID |
VB-18595 |
3 |
19.99 |
4586********6338 |
H67675 |
09/10/2019 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********3057 |
067503 |
09/10/2019 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
028633 |
09/10/2019 |
| ORCELLETTO, DARYL |
VB-16284 |
3 |
19.99 |
4266********7228 |
08115C |
09/10/2019 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
08123Z |
09/10/2019 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4356********2328 |
145761 |
09/10/2019 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
032733 |
09/10/2019 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********4195 |
016391 |
09/10/2019 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********3086 |
067630 |
09/10/2019 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
07343D |
09/10/2019 |
| SIMMONS, LEEANN |
VB-18203 |
3 |
19.99 |
4000********6225 |
787152 |
09/10/2019 |
| SPENCER, MATTHEW |
VB-15161 |
3 |
19.00 |
4750********3449 |
045607 |
09/10/2019 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
045607 |
09/10/2019 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
08127C |
09/10/2019 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
001248 |
09/10/2019 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
08127C |
09/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.97 |
| 30 |
Visa |
650.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.25 |