Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-15931 |
4 |
19.99 |
4342********2538 |
072623 |
03/15/2020 |
| ARANCON, EITZEL |
VB-316168 |
4 |
19.99 |
4342********1672 |
013140 |
03/15/2020 |
| AYOUB, OLGA |
VB-18566 |
4 |
19.99 |
4465********2392 |
015416 |
03/15/2020 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
073432 |
03/15/2020 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4120********1290 |
015597 |
03/15/2020 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
027735 |
03/15/2020 |
| CELADO, DAVID |
VB-16236 |
4 |
19.99 |
4347********7259 |
082620 |
03/15/2020 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015636 |
03/15/2020 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********6743 |
11057D |
03/15/2020 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
514390 |
03/15/2020 |
| FADDEN, WILLIAM |
VB-18079 |
4 |
35.00 |
4586********3887 |
H96240 |
03/15/2020 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
087838 |
03/15/2020 |
| FRANKEL, JOSH |
VB-417500 |
4 |
19.00 |
4342********3078 |
078913 |
03/15/2020 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
028854 |
03/15/2020 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
036973 |
03/15/2020 |
| HELM, SEBASTIAN |
VB-18465 |
4 |
19.99 |
4736********3509 |
082620 |
03/15/2020 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
621037 |
03/15/2020 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********1455 |
09766C |
03/15/2020 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
09767C |
03/15/2020 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********0266 |
722471 |
03/15/2020 |
| MILLER, SCOTT |
VB-18777 |
4 |
56.00 |
4342********0057 |
093890 |
03/15/2020 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
19.99 |
4003********5072 |
09772C |
03/15/2020 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
072659 |
03/15/2020 |
| MORA, DIASY |
VB-18391 |
4 |
19.99 |
4737********2521 |
053372 |
03/15/2020 |
| MORRIS, RODNEY |
VB-18795 |
4 |
19.99 |
4465********7133 |
015990 |
03/15/2020 |
| NEVAREZ, LORENA |
VB-18489 |
4 |
19.00 |
4744********0790 |
102669 |
03/15/2020 |
| OSSORGIN, NICHOLAS |
VB-18781 |
4 |
19.99 |
4060********2908 |
09775D |
03/15/2020 |
| RAEL, TRAVIS |
VB-15732 |
4 |
35.00 |
4736********6674 |
092620 |
03/15/2020 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
092620 |
03/15/2020 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
026767 |
03/15/2020 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
054454 |
03/15/2020 |
| RODRIGUEZ, JUAN |
VB-316490 |
4 |
19.00 |
4342********1200 |
058273 |
03/15/2020 |
| ROWE, LAWERENCE |
VB-2080466 |
4 |
19.99 |
4586********6217 |
H94736 |
03/15/2020 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
09786I |
03/15/2020 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********7066 |
102167 |
03/15/2020 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
043046 |
03/15/2020 |
| STEPHENS, JACKIE |
VB-18855 |
4 |
19.99 |
4744********5240 |
102169 |
03/15/2020 |
| TALAVERA, GUADALUPE |
VB-417793 |
4 |
14.99 |
5155********5673 |
09795Z |
03/15/2020 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
456668 |
03/15/2020 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
102263 |
03/15/2020 |
| VARGAS, PEDRO |
VB-15088 |
4 |
19.99 |
4744********3280 |
102265 |
03/15/2020 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
12141C |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.99 |
| 40 |
Visa |
858.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
908.19 |