Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
09055D |
05/25/2020 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
05250D |
05/25/2020 |
| BARCLAY, CELIA |
VB-10000 |
6 |
35.00 |
4060********6476 |
050611 |
05/25/2020 |
| BEAR, DIANA |
VB-18371 |
6 |
19.99 |
4088********0222 |
020069 |
05/25/2020 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
098073 |
05/25/2020 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
050611 |
05/25/2020 |
| CRUZ, ALEXIS |
VB-2879748 |
6 |
19.99 |
4552********6713 |
H02689 |
05/25/2020 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
09065B |
05/25/2020 |
| ELLSWORTH, RONALD |
VB-18594 |
6 |
19.00 |
4342********4223 |
080380 |
05/25/2020 |
| FLEMING, ANTHONY |
VB-18730 |
6 |
19.99 |
4465********1719 |
025849 |
05/25/2020 |
| HARPER, RICHARD |
VB-216618 |
6 |
34.98 |
4100********7688 |
93013C |
05/25/2020 |
| HOBEL, BUTCH |
VB-15490 |
6 |
19.99 |
4868********4705 |
078259 |
05/25/2020 |
| JENNINGS, JAMES THAD |
VB-18121 |
6 |
19.99 |
4270********9740 |
025666 |
05/25/2020 |
| LOEW, MARY |
VB-15858 |
6 |
19.99 |
5278********1820 |
01526Z |
05/25/2020 |
| MARSHALL, CARY |
VB-417693 |
6 |
19.00 |
4347********7642 |
050611 |
05/25/2020 |
| MIRANDA, SALMA |
VB-12499 |
6 |
35.00 |
4342********0597 |
017723 |
05/25/2020 |
| MONTES DE OCA, LUIS |
VB-X316382 |
6 |
19.99 |
4744********7206 |
100769 |
05/25/2020 |
| MOORE, MATTHEW |
VB-12440 |
6 |
35.00 |
4750********3834 |
050611 |
05/25/2020 |
| O BRIEN, JUNE |
VB-18736 |
6 |
35.00 |
4907********6674 |
080635 |
05/25/2020 |
| OLDAKER, ALLISON |
VB-12427 |
6 |
29.99 |
4465********3790 |
025476 |
05/25/2020 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
025485 |
05/25/2020 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
086656 |
05/25/2020 |
| SOMOZA, FRANCISCO |
VB-12324 |
6 |
19.99 |
4750********5372 |
050611 |
05/25/2020 |
| TAYLOR, CARL |
VB-18485 |
6 |
35.00 |
4907********4037 |
080635 |
05/25/2020 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
09089B |
05/25/2020 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
014605 |
05/25/2020 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
26.00 |
4750********3878 |
060611 |
05/25/2020 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
09082D |
05/25/2020 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02518B |
05/25/2020 |
| YGUADO, ROBERTA |
VB-417463 |
6 |
34.98 |
4744********2285 |
100260 |
05/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 27 |
Visa |
662.31 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.28 |