Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANCON, EITZEL |
VB-316168 |
3 |
19.99 |
4342********1672 |
029099 |
01/10/2020 |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010818 |
01/10/2020 |
| CREW, MARIA |
VB-18835 |
3 |
19.99 |
4736********3525 |
034607 |
01/10/2020 |
| CRUZ, CRISTIAN |
VB-12098 |
3 |
19.99 |
4000********5679 |
808600 |
01/10/2020 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5466********0459 |
27366P |
01/10/2020 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
194364 |
01/10/2020 |
| GALVEZ, EFRAIN |
VB-18562 |
3 |
45.97 |
4342********5605 |
064816 |
01/10/2020 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
975424 |
01/10/2020 |
| HOWE, NORMA |
VB-18136 |
3 |
19.99 |
4400********9610 |
09875D |
01/10/2020 |
| HUGHES, KEVIN |
VB-18627 |
3 |
19.00 |
4631********4275 |
383215 |
01/10/2020 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
096351 |
01/10/2020 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********8134 |
004882 |
01/10/2020 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
08417C |
01/10/2020 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
034607 |
01/10/2020 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
027951 |
01/10/2020 |
| MALLEY, DEVAN |
VB-18330 |
3 |
19.99 |
4744********7200 |
194662 |
01/10/2020 |
| MCNEIL, DAVID |
VB-18595 |
3 |
19.99 |
4586********9696 |
H66688 |
01/10/2020 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********0597 |
092088 |
01/10/2020 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
070009 |
01/10/2020 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
08429Z |
01/10/2020 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4356********2328 |
174263 |
01/10/2020 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
071431 |
01/10/2020 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********0930 |
026013 |
01/10/2020 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********5523 |
023979 |
01/10/2020 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
08034D |
01/10/2020 |
| SIMMONS, LEEANN |
VB-18203 |
3 |
19.99 |
4000********6225 |
527445 |
01/10/2020 |
| SULLIVAN, KIMBERLY |
VB-316458 |
3 |
19.99 |
4342********0334 |
035549 |
01/10/2020 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
044607 |
01/10/2020 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
08443C |
01/10/2020 |
| VERCOE, PAUL |
VB-417869 |
3 |
19.99 |
4000********6319 |
679354 |
01/10/2020 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
46.00 |
4750********1150 |
044607 |
01/10/2020 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
091643 |
01/10/2020 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
08447C |
01/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.97 |
| 31 |
Visa |
707.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
762.22 |