Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-15931 |
4 |
19.99 |
4342********2538 |
091487 |
06/15/2020 |
| ALEXOVICH, ANDREW |
VB-2020040 |
4 |
19.99 |
4000********6483 |
885974 |
06/15/2020 |
| ARANCON, EITZEL |
VB-316168 |
4 |
19.99 |
4342********1672 |
097753 |
06/15/2020 |
| AYOUB, OLGA |
VB-18566 |
4 |
19.99 |
4465********2392 |
015406 |
06/15/2020 |
| BECKER, JOHN |
VB-2020047 |
4 |
19.99 |
4473********7464 |
063348 |
06/15/2020 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
019667 |
06/15/2020 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4342********5878 |
001409 |
06/15/2020 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
068956 |
06/15/2020 |
| CAMPA, JOHN |
VB-_2020078 |
4 |
19.99 |
4060********3634 |
073207 |
06/15/2020 |
| CLARK, ALEXANDER |
VB-2020071 |
4 |
19.99 |
4270********3423 |
015580 |
06/15/2020 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015032 |
06/15/2020 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********4973 |
034622 |
06/15/2020 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4016 |
82614D |
06/15/2020 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
885979 |
06/15/2020 |
| FADDEN, WILLIAM |
VB-18079 |
4 |
35.00 |
4586********3887 |
H66829 |
06/15/2020 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
052280 |
06/15/2020 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
047507 |
06/15/2020 |
| GRIFFITH, KAITLIN |
VB-18369 |
4 |
19.99 |
4599********4851 |
H65317 |
06/15/2020 |
| HELM, SEBASTIAN |
VB-18465 |
4 |
19.99 |
4736********3509 |
073207 |
06/15/2020 |
| MANNINO, DEBRA |
VB-1911553 |
4 |
17.50 |
4731********1865 |
970257 |
06/15/2020 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********1455 |
07437C |
06/15/2020 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
07437C |
06/15/2020 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
009340 |
06/15/2020 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
19.99 |
4003********5072 |
07445C |
06/15/2020 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
043248 |
06/15/2020 |
| MORA, DIASY |
VB-18391 |
4 |
19.99 |
4737********2521 |
073578 |
06/15/2020 |
| OSSORGIN, NICHOLAS |
VB-18781 |
4 |
19.99 |
4060********2908 |
07443D |
06/15/2020 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
083207 |
06/15/2020 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
050901 |
06/15/2020 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
067402 |
06/15/2020 |
| RODRIGUEZ, JUAN |
VB-316490 |
4 |
19.00 |
4342********1200 |
066383 |
06/15/2020 |
| ROWE, LAWERENCE |
VB-2080466 |
4 |
19.99 |
4586********6217 |
H65325 |
06/15/2020 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
07448I |
06/15/2020 |
| SCOTT, TRAVIS |
VB-2020063 |
4 |
19.99 |
4000********0205 |
377153 |
06/15/2020 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
050350 |
06/15/2020 |
| STEPHENS, JACKIE |
VB-18855 |
4 |
19.99 |
4744********5240 |
133724 |
06/15/2020 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
106423 |
06/15/2020 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
133321 |
06/15/2020 |
| WARDEN, DAVID |
VB-18751 |
4 |
19.99 |
4060********4738 |
07462C |
06/15/2020 |
| WILLIAMS, AMANDA |
VB-2020060 |
4 |
10.00 |
4599********9143 |
H64326 |
06/15/2020 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
82864C |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 39 |
Visa |
778.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
833.17 |