Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
066270 |
01/06/2020 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********7788 |
H74533 |
01/06/2020 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
03649G |
01/06/2020 |
| AVINA, HENRY |
VB-11939 |
2 |
35.00 |
4907********9135 |
062455 |
01/06/2020 |
| BAKER, DENNIS |
VB-18322 |
2 |
19.99 |
4631********2351 |
158732 |
01/06/2020 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
067696 |
01/06/2020 |
| BRZUCHALSKI, DONNY |
VB-16057 |
2 |
19.99 |
4342********4419 |
025827 |
01/06/2020 |
| BUKLE, NICOLE |
VB-18699 |
2 |
35.00 |
4147********9097 |
03660D |
01/06/2020 |
| COOK, ROY |
VB-16059 |
2 |
19.99 |
4452********9096 |
062455 |
01/06/2020 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
03656A |
01/06/2020 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
004748 |
01/06/2020 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
102844 |
01/06/2020 |
| HALLENBECK, JARED |
VB-2038077 |
2 |
19.99 |
4750********1474 |
052408 |
01/06/2020 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
03660C |
01/06/2020 |
| HARGETT, WALIK |
VB-6139815 |
2 |
19.00 |
4000********6989 |
716850 |
01/06/2020 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
03662B |
01/06/2020 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
006439 |
01/06/2020 |
| HILL, CORY |
VB-3102563 |
2 |
19.00 |
4342********9906 |
092035 |
01/06/2020 |
| HILL, JARED |
VB-18655 |
2 |
19.99 |
4586********0848 |
H74521 |
01/06/2020 |
| JEWKES, THOMAS |
VB-18630 |
2 |
20.00 |
4100********9744 |
33156D |
01/06/2020 |
| MARTIN, MATT |
VB-316653 |
2 |
19.99 |
4552********8307 |
H74515 |
01/06/2020 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
22150B |
01/06/2020 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H74631 |
01/06/2020 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
03669A |
01/06/2020 |
| QUILES, JAIDEN |
VB-18338 |
2 |
19.99 |
6011********8720 |
00622B |
01/06/2020 |
| QUITIA, SUSAN |
VB-18746 |
2 |
35.00 |
4366********8785 |
014754 |
01/06/2020 |
| STRUSE, FAITH |
VB-417546 |
2 |
19.99 |
4342********1577 |
083632 |
01/06/2020 |
| VALADEZ, EMMANUEL |
VB-18829 |
2 |
19.99 |
4638********4991 |
03672B |
01/06/2020 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
19.99 |
4342********0711 |
010048 |
01/06/2020 |
| WEST, LEA |
VB-18588 |
2 |
19.99 |
4270********6499 |
006710 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 28 |
Visa |
667.79 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
707.77 |