Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLOTTI, RAFE |
VB-11922 |
1 |
35.00 |
4400********1368 |
08123B |
12/01/2019 |
| CAMPBELL, PAYTON |
VB-CX_316492 |
1 |
19.99 |
4266********9397 |
08279C |
12/01/2019 |
| DANETARAS, ROY |
VB-18312 |
1 |
46.00 |
4342********9037 |
038988 |
12/01/2019 |
| FRANCIS, JUSTIN |
VB-18318 |
1 |
19.99 |
4032********5854 |
082823 |
12/01/2019 |
| HALLIBURTON, JERRY |
VB-12442 |
1 |
20.00 |
5278********3811 |
41109Z |
12/01/2019 |
| HOWARD, HARVEY |
VB-417233 |
1 |
19.99 |
4147********5075 |
08285D |
12/01/2019 |
| JOKERST, THOMAS |
VB-12257 |
1 |
19.99 |
4815********2291 |
163793 |
12/01/2019 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********0897 |
521215 |
12/01/2019 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
123793 |
12/01/2019 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
4563********9563 |
H46009 |
12/01/2019 |
| MCDANIEL, BRIAN |
VB-12437 |
1 |
19.99 |
4750********0258 |
033915 |
12/01/2019 |
| MELENDEZ, JORGE |
VB-216437 |
1 |
35.00 |
4750********0845 |
033915 |
12/01/2019 |
| ORTMAN, INGRID |
VB-216096 |
1 |
34.98 |
4744********8037 |
143793 |
12/01/2019 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H46007 |
12/01/2019 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
015671 |
12/01/2019 |
| RADER, CALVIN |
VB-3774320 |
1 |
19.99 |
4755********6728 |
08295C |
12/01/2019 |
| TRAUDT, JACOB |
VB-18194 |
1 |
19.99 |
4347********2377 |
033915 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 16 |
Visa |
430.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.87 |