Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
143712 |
12/20/2019 |
| CROTEAU, JOSEPH |
VB-417278 |
5 |
19.99 |
4631********2753 |
790636 |
12/20/2019 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
053108 |
12/20/2019 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
080618 |
12/20/2019 |
| GRADO, KRYSTINA |
VB-12495 |
5 |
35.00 |
4347********3039 |
053108 |
12/20/2019 |
| GRIFFITH, KAITLIN |
VB-18369 |
5 |
19.99 |
5462********1891 |
998220 |
12/20/2019 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
073187 |
12/20/2019 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
043695 |
12/20/2019 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
053108 |
12/20/2019 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
183316 |
12/20/2019 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
556020 |
12/20/2019 |
| MURDOCK, AUSTIN |
VB-18555 |
5 |
19.99 |
5524********1675 |
04085Z |
12/20/2019 |
| NEVAREZ, OSCAR |
VB-12374 |
5 |
35.00 |
4744********2849 |
143215 |
12/20/2019 |
| NORIEGA, MARIA |
VB-12530 |
5 |
14.99 |
4750********0507 |
063108 |
12/20/2019 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
031756 |
12/20/2019 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
35.00 |
4744********5296 |
143217 |
12/20/2019 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
131185 |
12/20/2019 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********2176 |
143219 |
12/20/2019 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
70021Z |
12/20/2019 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
04097Z |
12/20/2019 |
| TOMERLIN, LISA |
VB-417721 |
5 |
19.99 |
5424********8559 |
12283P |
12/20/2019 |
| VILLALVAZO, MARIA |
VB-16241 |
5 |
46.00 |
4750********1150 |
063108 |
12/20/2019 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
08873C |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 7 |
MasterCard |
154.92 |
| 14 |
Visa |
399.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.85 |