Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
04324D |
12/25/2019 |
| APPELIN, CHARLES |
VB-11950 |
6 |
35.00 |
4750********3476 |
043109 |
12/25/2019 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
04052D |
12/25/2019 |
| BARCLAY, CELIA |
VB-10000 |
6 |
35.00 |
4060********6476 |
043109 |
12/25/2019 |
| BEAR, DIANA |
VB-18371 |
6 |
19.99 |
4088********0222 |
031097 |
12/25/2019 |
| BORING, LARRY |
VB-18161 |
6 |
19.99 |
4731********0858 |
906421 |
12/25/2019 |
| BROWN, JORDAN |
VB-417240 |
6 |
19.99 |
4342********2463 |
090181 |
12/25/2019 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
029786 |
12/25/2019 |
| CARRILLO, MICHAEL |
VB-15743 |
6 |
35.00 |
5307********5611 |
519599 |
12/25/2019 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
043109 |
12/25/2019 |
| COX, KATHERINE |
VB-12509 |
6 |
20.00 |
4750********4394 |
043109 |
12/25/2019 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
04341B |
12/25/2019 |
| ELLSWORTH, RONALD |
VB-18594 |
6 |
19.00 |
4342********4223 |
088196 |
12/25/2019 |
| HARPER, RICHARD |
VB-216618 |
6 |
34.98 |
4100********7688 |
57478D |
12/25/2019 |
| HENRY, JENNIFER |
VB-316374 |
6 |
34.98 |
4147********7695 |
04348C |
12/25/2019 |
| KELLY, PATRA |
VB-417491 |
6 |
19.99 |
4868********6403 |
036259 |
12/25/2019 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
80521Z |
12/25/2019 |
| MANNING, RANDY |
VB-216099 |
6 |
28.00 |
4907********5934 |
073144 |
12/25/2019 |
| MARSHALL, CARY |
VB-417693 |
6 |
19.00 |
4347********7642 |
043109 |
12/25/2019 |
| MILLER, HENRY |
VB-417458 |
6 |
19.99 |
4003********0835 |
04356B |
12/25/2019 |
| MOORE, MATTHEW |
VB-12440 |
6 |
35.00 |
4750********3834 |
053109 |
12/25/2019 |
| O BRIEN, JUNE |
VB-18736 |
6 |
35.00 |
4907********6674 |
073145 |
12/25/2019 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
025359 |
12/25/2019 |
| OSORIO, KARLA |
VB-18783 |
6 |
19.99 |
4750********3085 |
053109 |
12/25/2019 |
| PIERCE, DAISY |
VB-18522 |
6 |
19.99 |
4121********2297 |
025227 |
12/25/2019 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
025821 |
12/25/2019 |
| REED, SETH |
VB-216157 |
6 |
19.99 |
5496********6079 |
485997 |
12/25/2019 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
049854 |
12/25/2019 |
| SOMOZA, FRANCISCO |
VB-12324 |
6 |
19.99 |
4750********5372 |
053109 |
12/25/2019 |
| THRASHER, MARRIANNE |
VB-18679 |
6 |
19.99 |
4631********4063 |
268094 |
12/25/2019 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
057424 |
12/25/2019 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
26.00 |
4750********3878 |
053109 |
12/25/2019 |
| WHEELER, PATRICIA |
VB-18730 |
6 |
19.99 |
4465********1719 |
025230 |
12/25/2019 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02527B |
12/25/2019 |
| YANG, SAM |
VB-15943 |
6 |
19.00 |
4750********2264 |
053109 |
12/25/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.98 |
| 31 |
Visa |
741.28 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.25 |