Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLIN, ORENA |
VB-2119825 |
4 |
19.00 |
4342********8927 |
093038 |
09/16/2019 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
029714 |
09/16/2019 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
003809 |
09/16/2019 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
016911 |
09/16/2019 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********6743 |
30859D |
09/16/2019 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
793873 |
09/16/2019 |
| FRANKEL, JOSH |
VB-316639 |
4 |
19.00 |
4342********3078 |
071685 |
09/16/2019 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
050377 |
09/16/2019 |
| HANSEN, RAYNA |
VB-12186 |
4 |
19.99 |
4342********9735 |
016421 |
09/16/2019 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
028265 |
09/16/2019 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
036659 |
09/16/2019 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
463973 |
09/16/2019 |
| MARCHBANKS, ROSALINDA |
VB-15860 |
4 |
19.99 |
4266********1455 |
03063C |
09/16/2019 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
03068C |
09/16/2019 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********0266 |
628150 |
09/16/2019 |
| MILLER, SCOTT |
VB-18777 |
4 |
56.00 |
4342********0057 |
018448 |
09/16/2019 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
19.99 |
4003********5072 |
03086C |
09/16/2019 |
| MITTER, SARAH |
VB-316421 |
4 |
19.99 |
4342********7514 |
034025 |
09/16/2019 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
041407 |
09/16/2019 |
| MONTES DE OCA, LUIS |
VB-316382 |
4 |
19.99 |
4744********3334 |
121519 |
09/16/2019 |
| MORRIS, RODNEY |
VB-18795 |
4 |
19.99 |
4465********7133 |
016516 |
09/16/2019 |
| NEVAREZ, LORENA |
VB-12176 |
4 |
19.00 |
4744********0790 |
121518 |
09/16/2019 |
| O BRIEN, JUNE |
VB-18736 |
4 |
20.99 |
4907********6674 |
041407 |
09/16/2019 |
| OSULLIVAN, JONAH |
VB-417910 |
4 |
17.50 |
4907********0696 |
041407 |
09/16/2019 |
| QUIROS, LUIS |
VB-417583 |
4 |
17.50 |
4599********9311 |
H62921 |
09/16/2019 |
| RAEL, TRAVIS |
VB-15732 |
4 |
35.00 |
4736********6674 |
021107 |
09/16/2019 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
021107 |
09/16/2019 |
| RAMIREZ, JUAN |
VB-18759 |
4 |
19.99 |
4342********2413 |
049687 |
09/16/2019 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
086058 |
09/16/2019 |
| ROBINSON, NAOMI |
VB-417868 |
4 |
17.50 |
4907********0696 |
041407 |
09/16/2019 |
| ROJAS, SEBASTIAN |
VB-216258 |
4 |
19.99 |
4744********1440 |
181518 |
09/16/2019 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
03079I |
09/16/2019 |
| SILVERWIND, JESSICA |
VB-417631 |
4 |
19.99 |
4465********6957 |
016517 |
09/16/2019 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********7066 |
181517 |
09/16/2019 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
063557 |
09/16/2019 |
| STEPHENS, JACKIE |
VB-18855 |
4 |
19.99 |
4744********5240 |
101515 |
09/16/2019 |
| STEWART, EDWARD |
VB-216250 |
4 |
19.99 |
4744********3366 |
181610 |
09/16/2019 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
442716 |
09/16/2019 |
| VARGAS, PEDRO |
VB-15088 |
4 |
19.99 |
4744********3280 |
181612 |
09/16/2019 |
| WADE, ROBERT |
VB-316440 |
4 |
19.99 |
4000********8998 |
554229 |
09/16/2019 |
| WARDEN, DAVID |
VB-18751 |
4 |
19.99 |
4060********4738 |
03092C |
09/16/2019 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
31164C |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 41 |
Visa |
861.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
896.71 |