Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLOTTI, RAFE |
VB-11922 |
1 |
35.00 |
4400********6784 |
01687D |
07/01/2020 |
| ARNOLD, BRANDON |
VB-2020046 |
1 |
19.99 |
5178********8935 |
04217B |
07/01/2020 |
| DANETARAS, ROY |
VB-417632 |
1 |
46.00 |
4342********9037 |
091872 |
07/01/2020 |
| GARZA, EVELIA |
VB-B_417649 |
1 |
19.99 |
4342********6281 |
023704 |
07/01/2020 |
| HAWKES, BONITA |
VB-2020091 |
1 |
19.99 |
4631********3489 |
277261 |
07/01/2020 |
| HOWARD, HARVEY |
VB-417233 |
1 |
19.99 |
4147********7015 |
04215D |
07/01/2020 |
| JOKERST, THOMAS |
VB-12257 |
1 |
19.99 |
4815********2291 |
100381 |
07/01/2020 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********0897 |
593747 |
07/01/2020 |
| MANNING, RANDY |
VB-216099 |
1 |
28.00 |
4907********5934 |
040807 |
07/01/2020 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
100285 |
07/01/2020 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
5178********8322 |
04220Z |
07/01/2020 |
| MCDANIEL, BRIAN |
VB-12437 |
1 |
19.99 |
4750********0258 |
070807 |
07/01/2020 |
| ORTIZ, ROBERTO |
VB-11862 |
1 |
19.99 |
4907********7696 |
040807 |
07/01/2020 |
| ORTMAN, INGRID |
VB-216096 |
1 |
34.98 |
4744********3852 |
100581 |
07/01/2020 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H62871 |
07/01/2020 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
026305 |
07/01/2020 |
| RIDENOUR, EUGENE |
VB-2020110 |
1 |
19.99 |
4744********9985 |
170284 |
07/01/2020 |
| TRAUDT, JACOB |
VB-18194 |
1 |
19.99 |
4347********2377 |
070807 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 16 |
Visa |
423.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.85 |