Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010840 |
10/10/2019 |
| BARRAZA, ANTHONY |
VB-12513 |
3 |
15.00 |
4342********5590 |
084530 |
10/10/2019 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********8134 |
053281 |
10/10/2019 |
| CRUZ, CRISTIAN |
VB-12098 |
3 |
19.99 |
4000********5679 |
103891 |
10/10/2019 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5466********0459 |
10365P |
10/10/2019 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
142113 |
10/10/2019 |
| GALVEZ, EFRAIN |
VB-18562 |
3 |
45.97 |
4342********5605 |
055771 |
10/10/2019 |
| GARDNER, DARREL |
VB-316486 |
3 |
19.99 |
5307********9114 |
211101 |
10/10/2019 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
278458 |
10/10/2019 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********2764 |
01129B |
10/10/2019 |
| HOWE, NORMA |
VB-18136 |
3 |
19.99 |
4400********9610 |
02074D |
10/10/2019 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
072101 |
10/10/2019 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********8134 |
053281 |
10/10/2019 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
03508C |
10/10/2019 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
062108 |
10/10/2019 |
| KEOUGH, MYLES |
VB-12151 |
3 |
16.50 |
4342********2712 |
061638 |
10/10/2019 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
030078 |
10/10/2019 |
| LUNA, NORA |
VB-417380 |
3 |
19.99 |
4400********3488 |
09757D |
10/10/2019 |
| MALLEY, DEVAN |
VB-18330 |
3 |
19.99 |
4744********7200 |
112311 |
10/10/2019 |
| MCNEIL, DAVID |
VB-18595 |
3 |
19.99 |
4586********9696 |
H74191 |
10/10/2019 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
026771 |
10/10/2019 |
| ORCELLETTO, DARYL |
VB-16284 |
3 |
19.99 |
4266********7228 |
03518C |
10/10/2019 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
03529Z |
10/10/2019 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4356********2328 |
112216 |
10/10/2019 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
047738 |
10/10/2019 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********4195 |
028538 |
10/10/2019 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********3086 |
083854 |
10/10/2019 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
06697D |
10/10/2019 |
| SIMMONS, LEEANN |
VB-18203 |
3 |
19.99 |
4000********6225 |
355509 |
10/10/2019 |
| SPENCER, MATTHEW |
VB-15161 |
3 |
19.00 |
4750********3449 |
072108 |
10/10/2019 |
| STRACKE, AARON |
VB-18636 |
3 |
19.99 |
4552********7446 |
H74184 |
10/10/2019 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
072108 |
10/10/2019 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
03529C |
10/10/2019 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
077132 |
10/10/2019 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
03539C |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.96 |
| 32 |
Visa |
675.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.21 |