Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLANTYNE, MICHAEL |
VB-18535 |
5 |
19.99 |
5311********3039 |
000055 |
09/20/2019 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
100316 |
09/20/2019 |
| BRAUN, WILLIAM |
VB-18794 |
5 |
19.99 |
3772*******1000 |
184994 |
09/20/2019 |
| BUSHNELL, CINDY |
VB-316687 |
5 |
15.00 |
4342********9525 |
037500 |
09/20/2019 |
| BUSSEL, WILIAPAN |
VB-12255 |
5 |
20.00 |
4744********2254 |
160118 |
09/20/2019 |
| CROTEAU, JOSEPH |
VB-417278 |
5 |
19.99 |
4631********2753 |
180031 |
09/20/2019 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
080108 |
09/20/2019 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
052622 |
09/20/2019 |
| GRADO, KRYSTINA |
VB-12495 |
5 |
35.00 |
4347********3039 |
080108 |
09/20/2019 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
070200 |
09/20/2019 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
044581 |
09/20/2019 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
160213 |
09/20/2019 |
| LOCKWOOD, TASHA |
VB-15853 |
5 |
18.50 |
4631********1398 |
180036 |
09/20/2019 |
| MOHAMED, SARA |
VB-18770 |
5 |
19.99 |
4168********9649 |
050148 |
09/20/2019 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
669020 |
09/20/2019 |
| MURDOCK, AUSTIN |
VB-18555 |
5 |
19.99 |
5524********1675 |
04469Z |
09/20/2019 |
| NORIEGA, MARIA |
VB-12530 |
5 |
14.99 |
4750********0507 |
080108 |
09/20/2019 |
| OLSEN, BRANDON |
VB-316083 |
5 |
19.00 |
4750********2764 |
090108 |
09/20/2019 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
007618 |
09/20/2019 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
35.00 |
4744********5296 |
130515 |
09/20/2019 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
197258 |
09/20/2019 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********2176 |
160218 |
09/20/2019 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
70021Z |
09/20/2019 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
04483Z |
09/20/2019 |
| TOMERLIN, LISA |
VB-417721 |
5 |
19.99 |
5424********8559 |
78494P |
09/20/2019 |
| VALENZUELA, ANGEL |
VB-16354 |
5 |
19.99 |
4744********8257 |
160310 |
09/20/2019 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
09754C |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
58.98 |
| 7 |
MasterCard |
154.92 |
| 17 |
Visa |
398.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
612.32 |