Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLOTTI, RAFE |
VB-11922 |
1 |
35.00 |
4400********1368 |
07533B |
02/02/2020 |
| CAMPBELL, PAYTON |
VB-CX_316492 |
1 |
19.99 |
4266********9397 |
07308C |
02/02/2020 |
| DANETARAS, ROY |
VB-417632 |
1 |
46.00 |
4342********9037 |
072589 |
02/02/2020 |
| GARZA, EVELIA |
VB-B_417649 |
1 |
19.99 |
4342********6281 |
013100 |
02/02/2020 |
| HOWARD, HARVEY |
VB-417233 |
1 |
19.99 |
4147********7015 |
07311C |
02/02/2020 |
| JOKERST, THOMAS |
VB-12257 |
1 |
19.99 |
4815********2291 |
193092 |
02/02/2020 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********0897 |
525756 |
02/02/2020 |
| LATCHAW, JOHN |
VB-15734 |
1 |
19.99 |
4000********2870 |
816122 |
02/02/2020 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
103795 |
02/02/2020 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
5178********8322 |
07319Z |
02/02/2020 |
| MCDANIEL, BRIAN |
VB-12437 |
1 |
19.99 |
4750********0258 |
003922 |
02/02/2020 |
| MONTOYA, MONICA |
VB-18166 |
1 |
19.99 |
4342********0944 |
020510 |
02/02/2020 |
| ORTMAN, INGRID |
VB-216096 |
1 |
34.98 |
4744********3852 |
103797 |
02/02/2020 |
| PEREZ, CHANCY |
VB-216022 |
1 |
19.99 |
4000********7063 |
748434 |
02/02/2020 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H15974 |
02/02/2020 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
018296 |
02/02/2020 |
| RADER, CALVIN |
VB-3774320 |
1 |
19.99 |
4755********6728 |
07322C |
02/02/2020 |
| TRAUDT, JACOB |
VB-18194 |
1 |
19.99 |
4347********2377 |
003922 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 17 |
Visa |
435.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.84 |