Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANCON, EITZEL |
VB-316168 |
3 |
19.99 |
4342********1672 |
053028 |
12/10/2019 |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010231 |
12/10/2019 |
| CHAVEZ, MARITZA |
VB-417500 |
3 |
17.50 |
4342********8134 |
009103 |
12/10/2019 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5466********0459 |
42349P |
12/10/2019 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
103157 |
12/10/2019 |
| GALVEZ, EFRAIN |
VB-18562 |
3 |
45.97 |
4342********5605 |
032755 |
12/10/2019 |
| GARDNER, DARREL |
VB-316486 |
3 |
19.99 |
5307********9114 |
926609 |
12/10/2019 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
959819 |
12/10/2019 |
| HOWE, NORMA |
VB-18136 |
3 |
19.99 |
4400********9610 |
03913D |
12/10/2019 |
| HUGHES, KEVIN |
VB-18627 |
3 |
19.00 |
4631********4275 |
029916 |
12/10/2019 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
025762 |
12/10/2019 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********8134 |
009103 |
12/10/2019 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
06745C |
12/10/2019 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
083507 |
12/10/2019 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
027356 |
12/10/2019 |
| MALLEY, DEVAN |
VB-18330 |
3 |
19.99 |
4744********7200 |
163656 |
12/10/2019 |
| MCNEIL, DAVID |
VB-18595 |
3 |
19.99 |
4586********9696 |
H65632 |
12/10/2019 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********0597 |
078907 |
12/10/2019 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
033298 |
12/10/2019 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
06765Z |
12/10/2019 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4356********2328 |
143254 |
12/10/2019 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
057182 |
12/10/2019 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********0930 |
055049 |
12/10/2019 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********5523 |
075613 |
12/10/2019 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
05511D |
12/10/2019 |
| SIMMONS, LEEANN |
VB-18203 |
3 |
19.99 |
4000********6225 |
511048 |
12/10/2019 |
| STRACKE, AARON |
VB-18636 |
3 |
19.99 |
4552********7446 |
H65626 |
12/10/2019 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
093507 |
12/10/2019 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
06776C |
12/10/2019 |
| VERCOE, PAUL |
VB-417869 |
3 |
19.99 |
4000********6319 |
374238 |
12/10/2019 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
065111 |
12/10/2019 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
06779C |
12/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.96 |
| 29 |
Visa |
638.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.73 |