Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010188 |
03/10/2020 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5466********0459 |
25102P |
03/10/2020 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
152069 |
03/10/2020 |
| GALVEZ, EFRAIN |
VB-18562 |
3 |
45.97 |
4342********5605 |
019747 |
03/10/2020 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
766782 |
03/10/2020 |
| HOWE, NORMA |
VB-18136 |
3 |
19.99 |
4400********9610 |
09934D |
03/10/2020 |
| HUGHES, KEVIN |
VB-18256 |
3 |
19.00 |
4631********4275 |
990578 |
03/10/2020 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
030395 |
03/10/2020 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
08149C |
03/10/2020 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
042607 |
03/10/2020 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
026703 |
03/10/2020 |
| MANNING, KERI |
VB-18027 |
3 |
19.99 |
4342********2722 |
081559 |
03/10/2020 |
| MCNEIL, DAVID |
VB-18595 |
3 |
19.99 |
4586********9696 |
H64679 |
03/10/2020 |
| MIRANDA, SALMA |
VB-12499 |
3 |
35.00 |
4342********0597 |
087173 |
03/10/2020 |
| MOLINA, ANTHONY |
VB-417553 |
3 |
19.99 |
4744********1103 |
152169 |
03/10/2020 |
| OKOTETE, DORA |
VB-3011227 |
3 |
19.00 |
4342********5896 |
073663 |
03/10/2020 |
| PARRISH, REBECCA |
VB-316178 |
3 |
34.98 |
5140********4513 |
08168Z |
03/10/2020 |
| REDDING, KENNETH |
VB-18259 |
3 |
35.00 |
4907********8781 |
042605 |
03/10/2020 |
| RILEY, KENYA |
VB-18663 |
3 |
19.99 |
6011********2700 |
01065R |
03/10/2020 |
| RODRIGUEZ, BILL |
VB-417333 |
3 |
19.99 |
4342********7407 |
055850 |
03/10/2020 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********0930 |
014483 |
03/10/2020 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********5523 |
080888 |
03/10/2020 |
| SIMMONS, LEEANN |
VB-18203 |
3 |
19.99 |
4000********6225 |
768172 |
03/10/2020 |
| STRACKE, AARON |
VB-18636 |
3 |
19.99 |
4552********7446 |
H64672 |
03/10/2020 |
| SULLIVAN, KIMBERLY |
VB-316458 |
3 |
19.99 |
4342********0334 |
039962 |
03/10/2020 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
052607 |
03/10/2020 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
08164C |
03/10/2020 |
| VERCOE, PAUL |
VB-417869 |
3 |
19.99 |
4000********6319 |
768174 |
03/10/2020 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
46.00 |
4750********1150 |
052607 |
03/10/2020 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
009631 |
03/10/2020 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
08167C |
03/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.97 |
| 28 |
Visa |
639.79 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.75 |