Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
01758D |
11/25/2019 |
| APPELIN, CHARLES |
VB-11950 |
6 |
35.00 |
4750********3476 |
054707 |
11/25/2019 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
01644D |
11/25/2019 |
| BARCLAY, CELIA |
VB-10000 |
6 |
35.00 |
4060********6476 |
054707 |
11/25/2019 |
| BEAR, DIANA |
VB-18371 |
6 |
19.99 |
4088********0222 |
022572 |
11/25/2019 |
| BROWN, JORDAN |
VB-417240 |
6 |
19.99 |
4342********2463 |
004525 |
11/25/2019 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
054707 |
11/25/2019 |
| COX, KATHERINE |
VB-12509 |
6 |
20.00 |
4750********4394 |
054707 |
11/25/2019 |
| DAVILA, RAMON |
VB-11823 |
6 |
35.00 |
4750********7041 |
054707 |
11/25/2019 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
01771B |
11/25/2019 |
| ELLSWORTH, RONALD |
VB-18594 |
6 |
19.00 |
4342********4223 |
049914 |
11/25/2019 |
| HARPER, RICHARD |
VB-216618 |
6 |
34.98 |
4100********7688 |
38273D |
11/25/2019 |
| HENRY, JENNIFER |
VB-316374 |
6 |
34.98 |
4147********7695 |
01774C |
11/25/2019 |
| KELLY, PATRA |
VB-417491 |
6 |
19.99 |
4868********6403 |
058081 |
11/25/2019 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
60527Z |
11/25/2019 |
| MANNING, RANDY |
VB-216099 |
6 |
28.00 |
4907********5934 |
054725 |
11/25/2019 |
| MESSENGER, ELIZABETH |
VB-12316 |
6 |
19.99 |
4907********4180 |
054726 |
11/25/2019 |
| MILLER, HENRY |
VB-417458 |
6 |
19.99 |
4003********0835 |
01787B |
11/25/2019 |
| MOORE, MATTHEW |
VB-12440 |
6 |
19.99 |
4750********3834 |
064707 |
11/25/2019 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
025704 |
11/25/2019 |
| PIERCE, DAISY |
VB-18522 |
6 |
19.99 |
4121********2297 |
025528 |
11/25/2019 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
025532 |
11/25/2019 |
| REED, SETH |
VB-216157 |
6 |
19.99 |
5496********6079 |
874068 |
11/25/2019 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
011531 |
11/25/2019 |
| SOMOZA, FRANCISCO |
VB-12324 |
6 |
19.99 |
4750********5372 |
064707 |
11/25/2019 |
| THRASHER, MARRIANNE |
VB-18679 |
6 |
19.99 |
4631********4063 |
207791 |
11/25/2019 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
01797Z |
11/25/2019 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
075072 |
11/25/2019 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
13.00 |
4750********3878 |
064707 |
11/25/2019 |
| WHEELER, PATRICIA |
VB-18730 |
6 |
19.99 |
4465********1719 |
025713 |
11/25/2019 |
| YANG, SAM |
VB-15943 |
6 |
19.00 |
4750********2264 |
064707 |
11/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 28 |
Visa |
657.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.75 |