Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
04256D |
09/25/2019 |
| APPELIN, CHARLES |
VB-11950 |
6 |
35.00 |
4750********3476 |
015107 |
09/25/2019 |
| AVELLANEDA, ERENDIDA |
VB-18198 |
6 |
19.99 |
4586********6980 |
H67228 |
09/25/2019 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
02628D |
09/25/2019 |
| BARCLAY, CELIA |
VB-10000 |
6 |
35.00 |
4060********6476 |
025107 |
09/25/2019 |
| BROWN, JORDAN |
VB-417240 |
6 |
19.99 |
4342********2463 |
050798 |
09/25/2019 |
| CASTRO, JOSUE |
VB-18191 |
6 |
19.99 |
4631********0619 |
358357 |
09/25/2019 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
025107 |
09/25/2019 |
| DAVILA, RAMON |
VB-11823 |
6 |
35.00 |
4750********7041 |
025107 |
09/25/2019 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
04280B |
09/25/2019 |
| ELLSWORTH, RONALD |
VB-18594 |
6 |
19.00 |
4342********4223 |
015381 |
09/25/2019 |
| GOTSCHALL, SILAS |
VB-2474650 |
6 |
33.00 |
4342********2722 |
019847 |
09/25/2019 |
| GUZMAN, JOSE |
VB-18666 |
6 |
19.99 |
4744********3754 |
105413 |
09/25/2019 |
| HARPER, RICHARD |
VB-216618 |
6 |
34.98 |
4100********7688 |
66257D |
09/25/2019 |
| KELLY, PATRA |
VB-417491 |
6 |
19.99 |
4868********6403 |
055080 |
09/25/2019 |
| KIRKENDALL, BOBBY |
VB-18186 |
6 |
20.99 |
4342********6444 |
007630 |
09/25/2019 |
| LAW, BRIAN |
VB-316548 |
6 |
19.99 |
4586********7048 |
H67216 |
09/25/2019 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
60521Z |
09/25/2019 |
| MANNING, RANDY |
VB-216099 |
6 |
28.00 |
4907********5934 |
045418 |
09/25/2019 |
| MESSENGER, ELIZABETH |
VB-12316 |
6 |
19.99 |
4907********4180 |
045418 |
09/25/2019 |
| MILLER, HENRY |
VB-417458 |
6 |
19.99 |
4003********0835 |
04294B |
09/25/2019 |
| MOORE, MATTHEW |
VB-12440 |
6 |
19.99 |
4750********3834 |
025107 |
09/25/2019 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
025165 |
09/25/2019 |
| PELLICANO, CHELSEA |
VB-18632 |
6 |
10.00 |
4147********2127 |
04295D |
09/25/2019 |
| PIERCE, DAISY |
VB-18522 |
6 |
19.99 |
4121********2297 |
025170 |
09/25/2019 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
025168 |
09/25/2019 |
| REED, SETH |
VB-216157 |
6 |
19.99 |
5496********6079 |
074666 |
09/25/2019 |
| RILEY, KENYA |
VB-18663 |
6 |
19.99 |
6011********2700 |
02502R |
09/25/2019 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
031735 |
09/25/2019 |
| SOMOZA, FRANCISCO |
VB-12324 |
6 |
19.99 |
4750********5372 |
035107 |
09/25/2019 |
| STEWART, EVERETT |
VB-417455 |
6 |
19.99 |
4000********5683 |
392961 |
09/25/2019 |
| THRASHER, MARRIANNE |
VB-18679 |
6 |
19.99 |
4631********4063 |
358361 |
09/25/2019 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
04310Z |
09/25/2019 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
010034 |
09/25/2019 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
13.00 |
4750********3878 |
035107 |
09/25/2019 |
| VIDEC, CARMEN |
VB-15179 |
6 |
19.99 |
4347********4054 |
035107 |
09/25/2019 |
| WHEELER, PATRICIA |
VB-18730 |
6 |
19.99 |
4465********1719 |
025176 |
09/25/2019 |
| YANG, SAM |
VB-15943 |
6 |
19.00 |
4750********2264 |
035107 |
09/25/2019 |
| YGUADO, ROBERTA |
VB-417463 |
6 |
34.98 |
4744********2329 |
185015 |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 35 |
Visa |
801.72 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
881.68 |