Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-15931 |
4 |
19.99 |
4342********2538 |
095315 |
05/15/2020 |
| ALEXOVICH, ANDREW |
VB-2020040 |
4 |
19.99 |
5465********7019 |
004157 |
05/15/2020 |
| ARANCON, EITZEL |
VB-316168 |
4 |
19.99 |
4342********1672 |
041830 |
05/15/2020 |
| AYOUB, OLGA |
VB-18566 |
4 |
19.99 |
4465********2392 |
015585 |
05/15/2020 |
| BOLIN, ORENA |
VB-2119825 |
4 |
19.00 |
4342********8927 |
060379 |
05/15/2020 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
000479 |
05/15/2020 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4342********5878 |
061129 |
05/15/2020 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
072925 |
05/15/2020 |
| CELADO, DAVID |
VB-16236 |
4 |
19.99 |
4347********7259 |
021608 |
05/15/2020 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015088 |
05/15/2020 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********6743 |
20003A |
05/15/2020 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
535771 |
05/15/2020 |
| FADDEN, WILLIAM |
VB-18079 |
4 |
35.00 |
4586********3887 |
H75195 |
05/15/2020 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
024303 |
05/15/2020 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
011956 |
05/15/2020 |
| HAYES, EDWARD |
VB-316434 |
4 |
20.99 |
4342********1703 |
008708 |
05/15/2020 |
| HELM, SEBASTIAN |
VB-18465 |
4 |
19.99 |
4736********3509 |
031608 |
05/15/2020 |
| JACQUES, DAVINA |
VB-2020044 |
4 |
35.00 |
4000********1476 |
535775 |
05/15/2020 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
175752 |
05/15/2020 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********1455 |
08402C |
05/15/2020 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
08403C |
05/15/2020 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********0266 |
855318 |
05/15/2020 |
| MILLER, SCOTT |
VB-18777 |
4 |
56.00 |
4342********0057 |
083281 |
05/15/2020 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
19.99 |
4003********5072 |
08409C |
05/15/2020 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
051613 |
05/15/2020 |
| MORA, DIASY |
VB-18391 |
4 |
19.99 |
4737********2521 |
061848 |
05/15/2020 |
| MORRIS, RODNEY |
VB-18795 |
4 |
19.99 |
4465********7133 |
015597 |
05/15/2020 |
| NEVAREZ, LORENA |
VB-18489 |
4 |
19.00 |
4744********0790 |
161868 |
05/15/2020 |
| OSSORGIN, NICHOLAS |
VB-18781 |
4 |
19.99 |
4060********2908 |
08408D |
05/15/2020 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
031608 |
05/15/2020 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
046065 |
05/15/2020 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
067291 |
05/15/2020 |
| RODRIGUEZ, JUAN |
VB-316490 |
4 |
19.00 |
4342********1200 |
083328 |
05/15/2020 |
| ROWE, LAWERENCE |
VB-2080466 |
4 |
19.99 |
4586********6217 |
H73691 |
05/15/2020 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
08417I |
05/15/2020 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********7066 |
181761 |
05/15/2020 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
079487 |
05/15/2020 |
| STEPHENS, JACKIE |
VB-18855 |
4 |
19.99 |
4744********5240 |
181769 |
05/15/2020 |
| TALAVERA, GUADALUPE |
VB-417793 |
4 |
14.99 |
5155********5673 |
08431Z |
05/15/2020 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
393401 |
05/15/2020 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
141161 |
05/15/2020 |
| VARGAS, PEDRO |
VB-15088 |
4 |
19.99 |
4744********3280 |
181865 |
05/15/2020 |
| WILLIAMS, AMANDA |
VB-2020060 |
4 |
10.00 |
4599********9143 |
H72692 |
05/15/2020 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
20239C |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.98 |
| 41 |
Visa |
868.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.18 |