Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010901 |
02/10/2020 |
| CRUZ, CRISTIAN |
VB-12098 |
3 |
19.99 |
4000********5679 |
353682 |
02/10/2020 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5466********0459 |
53929P |
02/10/2020 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
142517 |
02/10/2020 |
| GALVEZ, EFRAIN |
VB-18562 |
3 |
45.97 |
4342********5605 |
035391 |
02/10/2020 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
516600 |
02/10/2020 |
| HOWE, NORMA |
VB-18136 |
3 |
19.99 |
4400********9610 |
00652D |
02/10/2020 |
| HUGHES, KEVIN |
VB-18627 |
3 |
19.00 |
4631********4275 |
582348 |
02/10/2020 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
073700 |
02/10/2020 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
17.50 |
4342********8134 |
030868 |
02/10/2020 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
04643C |
02/10/2020 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
042108 |
02/10/2020 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
030072 |
02/10/2020 |
| MALLEY, DEVAN |
VB-18330 |
3 |
19.99 |
4744********7200 |
142710 |
02/10/2020 |
| MANNING, KERI |
VB-18027 |
3 |
19.99 |
4342********2722 |
005767 |
02/10/2020 |
| MCNEIL, DAVID |
VB-18595 |
3 |
19.99 |
4586********9696 |
H74228 |
02/10/2020 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********0597 |
005439 |
02/10/2020 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
059053 |
02/10/2020 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
04661Z |
02/10/2020 |
| RAEL, TRAVIS |
VB-15732 |
3 |
35.00 |
4736********6674 |
052108 |
02/10/2020 |
| RAMIREZ, SAMUEL |
VB-216369 |
3 |
34.98 |
4356********2328 |
142716 |
02/10/2020 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
030554 |
02/10/2020 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********0930 |
032355 |
02/10/2020 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********5523 |
074586 |
02/10/2020 |
| SCHMIDT, KERRY |
VB-316419 |
3 |
29.99 |
4400********2459 |
09385D |
02/10/2020 |
| SIMMONS, LEEANN |
VB-18203 |
3 |
19.99 |
4000********6225 |
147792 |
02/10/2020 |
| STRACKE, AARON |
VB-18636 |
3 |
19.99 |
4552********7446 |
H74222 |
02/10/2020 |
| SULLIVAN, KIMBERLY |
VB-316458 |
3 |
19.99 |
4342********0334 |
065844 |
02/10/2020 |
| TAYLOR, CARL |
VB-18485 |
3 |
35.00 |
4907********4037 |
062155 |
02/10/2020 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
052108 |
02/10/2020 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
04658C |
02/10/2020 |
| VERCOE, PAUL |
VB-417869 |
3 |
19.99 |
4000********6319 |
147795 |
02/10/2020 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
46.00 |
4750********1150 |
052108 |
02/10/2020 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
059924 |
02/10/2020 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
04659C |
02/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.97 |
| 33 |
Visa |
777.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.22 |