Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
094749 |
06/05/2020 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********7788 |
H66781 |
06/05/2020 |
| ARELLANO, HERMILA |
VB-417384 |
2 |
34.98 |
4342********5990 |
000510 |
06/05/2020 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
01079G |
06/05/2020 |
| BAKER, DENNIS |
VB-18322 |
2 |
19.99 |
4631********9858 |
967959 |
06/05/2020 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
061689 |
06/05/2020 |
| BRZUCHALSKI, DONNY |
VB-16057 |
2 |
19.99 |
4342********4419 |
047025 |
06/05/2020 |
| BUKLE, NICOLE |
VB-18699 |
2 |
35.00 |
4147********9097 |
01085D |
06/05/2020 |
| COOK, ROY |
VB-16059 |
2 |
19.99 |
4452********9096 |
044706 |
06/05/2020 |
| CORDOVA, JAIME |
VB-11937 |
2 |
13.00 |
4750********1784 |
024707 |
06/05/2020 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
01087A |
06/05/2020 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
064564 |
06/05/2020 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
134975 |
06/05/2020 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
01087C |
06/05/2020 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
01090B |
06/05/2020 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
005388 |
06/05/2020 |
| HILL, CORY |
VB-16371 |
2 |
19.00 |
4342********9906 |
029385 |
06/05/2020 |
| JEWKES, THOMAS |
VB-18630 |
2 |
20.00 |
4868********3179 |
005894 |
06/05/2020 |
| KALE, JACOB |
VB-18451 |
2 |
19.99 |
4744********4352 |
114374 |
06/05/2020 |
| MARTIN, MATT |
VB-316653 |
2 |
19.99 |
4552********8307 |
H66763 |
06/05/2020 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
07447B |
06/05/2020 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H66879 |
06/05/2020 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
01100A |
06/05/2020 |
| QUILES, JAIDEN |
VB-18338 |
2 |
19.99 |
6011********8720 |
00591B |
06/05/2020 |
| QUITIA, SUSAN |
VB-18746 |
2 |
35.00 |
4366********8785 |
002685 |
06/05/2020 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
19.99 |
4342********0711 |
009566 |
06/05/2020 |
| WEST, LEA |
VB-18588 |
2 |
19.99 |
4270********6499 |
005426 |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 25 |
Visa |
601.80 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
641.78 |