Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLOTTI, RAFE |
VB-11922 |
1 |
35.00 |
4400********1368 |
05744B |
10/01/2019 |
| CAMPBELL, PAYTON |
VB-CX_316492 |
1 |
19.99 |
4266********9397 |
00921C |
10/01/2019 |
| HALLIBURTON, JERRY |
VB-12442 |
1 |
20.00 |
5278********9249 |
60100Z |
10/01/2019 |
| HOWARD, HARVEY |
VB-417233 |
1 |
19.99 |
4147********5075 |
00935D |
10/01/2019 |
| IRELAND, JERAMEY |
VB-216426 |
1 |
35.00 |
4000********6032 |
894038 |
10/01/2019 |
| JOKERST, THOMAS |
VB-12257 |
1 |
19.99 |
4815********2291 |
141106 |
10/01/2019 |
| KUMLE, AMY |
VB-18838 |
1 |
19.99 |
4744********2447 |
181007 |
10/01/2019 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
101904 |
10/01/2019 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
4563********9563 |
H63097 |
10/01/2019 |
| MELENDEZ, JORGE |
VB-216437 |
1 |
35.00 |
4750********0845 |
011007 |
10/01/2019 |
| MOORE, AUSTIN |
VB-18190 |
1 |
19.99 |
4347********9340 |
011007 |
10/01/2019 |
| ORTEGA, JOSE |
VB-417443 |
1 |
34.98 |
4342********3631 |
082646 |
10/01/2019 |
| ORTMAN, INGRID |
VB-216096 |
1 |
34.98 |
4744********8037 |
101905 |
10/01/2019 |
| PEREZ, CHANCY |
VB-216022 |
1 |
19.99 |
4000********7063 |
753490 |
10/01/2019 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H63095 |
10/01/2019 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
022664 |
10/01/2019 |
| RADER, CALVIN |
VB-3774320 |
1 |
19.99 |
4755********6728 |
00949C |
10/01/2019 |
| TRAUDT, JACOB |
VB-18194 |
1 |
19.99 |
4347********2377 |
011007 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 17 |
Visa |
454.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.85 |