Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNINO, DOUGLAS |
VB-216114 |
5 |
34.98 |
4342********0429 |
044277 |
06/22/2020 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
160406 |
06/22/2020 |
| CISNEROS, FRANCISCO |
VB-2023123 |
5 |
19.99 |
4342********9032 |
073771 |
06/22/2020 |
| CRABB JR., STEVEN |
VB-417887 |
5 |
34.98 |
4750********7494 |
244785 |
06/22/2020 |
| CROTEAU, JOSEPH |
VB-417278 |
5 |
19.99 |
4631********2753 |
781940 |
06/22/2020 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
505447 |
06/22/2020 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
050938 |
06/22/2020 |
| GRADO, KRYSTINA |
VB-12495 |
5 |
19.99 |
4347********3039 |
570951 |
06/22/2020 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
070093 |
06/22/2020 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
081815 |
06/22/2020 |
| HENRY, FRANKLIN |
VB-2020560 |
5 |
19.99 |
4356********2273 |
180705 |
06/22/2020 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
637746 |
06/22/2020 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
180709 |
06/22/2020 |
| MCCLOUD, CONNOR |
VB-12532 |
5 |
19.99 |
4000********8059 |
303474 |
06/22/2020 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
910022 |
06/22/2020 |
| MURDOCK, AUSTIN |
VB-18555 |
5 |
19.99 |
5524********1675 |
01293Z |
06/22/2020 |
| NUILA, JORDAN |
VB-18226 |
5 |
19.99 |
4601********1393 |
445806 |
06/22/2020 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
091538 |
06/22/2020 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
35.00 |
4744********5264 |
190000 |
06/22/2020 |
| RICHARDSON, JARETH |
VB-2020087 |
5 |
19.99 |
4076********6942 |
028636 |
06/22/2020 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
167480 |
06/22/2020 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
150203 |
06/22/2020 |
| SMITH, RICHARD |
VB-2020563 |
5 |
35.00 |
4720********2902 |
108221 |
06/22/2020 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
70220Z |
06/22/2020 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
01355Z |
06/22/2020 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
00310C |
06/22/2020 |
| YEAGLEY, MICHELLE |
VB-2960212 |
5 |
19.99 |
4270********6442 |
022968 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 5 |
MasterCard |
114.94 |
| 20 |
Visa |
513.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
667.77 |