Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
114074 |
10/21/2019 |
| CROTEAU, JOSEPH |
VB-417278 |
5 |
19.99 |
4631********2753 |
161785 |
10/21/2019 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
034708 |
10/21/2019 |
| DEHAVEN, CHERYL |
VB-18201 |
5 |
19.99 |
4703********9642 |
719324 |
10/21/2019 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
032497 |
10/21/2019 |
| GRADO, KRYSTINA |
VB-12495 |
5 |
35.00 |
4347********3039 |
034708 |
10/21/2019 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
074774 |
10/21/2019 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
089096 |
10/21/2019 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
154079 |
10/21/2019 |
| LOCKWOOD, TASHA |
VB-15853 |
5 |
18.50 |
4631********1398 |
207970 |
10/21/2019 |
| MARTINEZ, BLAKE |
VB-2613027 |
5 |
35.00 |
4744********3758 |
154172 |
10/21/2019 |
| MOHAMED, SARA |
VB-18770 |
5 |
19.99 |
4168********9649 |
054710 |
10/21/2019 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
977021 |
10/21/2019 |
| MURDOCK, AUSTIN |
VB-18555 |
5 |
19.99 |
5524********1675 |
01713Z |
10/21/2019 |
| NORIEGA, MARIA |
VB-12530 |
5 |
14.99 |
4750********0507 |
034708 |
10/21/2019 |
| OLSEN, BRANDON |
VB-316083 |
5 |
19.00 |
4750********2764 |
034708 |
10/21/2019 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
036597 |
10/21/2019 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
35.00 |
4744********5296 |
154175 |
10/21/2019 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
113002 |
10/21/2019 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********2176 |
154270 |
10/21/2019 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
70127Z |
10/21/2019 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
01723Z |
10/21/2019 |
| TOMERLIN, LISA |
VB-417721 |
5 |
19.99 |
5424********8559 |
35036P |
10/21/2019 |
| VALENZUELA, ANGEL |
VB-16354 |
5 |
19.99 |
4744********8257 |
114179 |
10/21/2019 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
03629C |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 6 |
MasterCard |
134.93 |
| 17 |
Visa |
418.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.33 |