Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-15931 |
4 |
19.99 |
4342********2538 |
089553 |
08/17/2020 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
028388 |
08/17/2020 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4342********5878 |
035251 |
08/17/2020 |
| CALMA, ALEXANDER |
VB-316062 |
4 |
20.99 |
4342********6562 |
048552 |
08/17/2020 |
| CAMPA, JOHN |
VB-_2020078 |
4 |
19.99 |
4060********3634 |
040512 |
08/17/2020 |
| CLARK, ALEXANDER |
VB-2020071 |
4 |
19.99 |
4270********3423 |
017309 |
08/17/2020 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
017896 |
08/17/2020 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********4973 |
057423 |
08/17/2020 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4016 |
88429D |
08/17/2020 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
522465 |
08/17/2020 |
| FADDEN, WILLIAM |
VB-18079 |
4 |
35.00 |
4586********3887 |
H14104 |
08/17/2020 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
037620 |
08/17/2020 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
026263 |
08/17/2020 |
| GRIFFITH, KAITLIN |
VB-18369 |
4 |
19.99 |
4599********4851 |
H12589 |
08/17/2020 |
| HUGHES, KEVIN |
VB-18256 |
4 |
19.00 |
4631********4275 |
022276 |
08/17/2020 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********1455 |
05552A |
08/17/2020 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
05546C |
08/17/2020 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
000841 |
08/17/2020 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********8059 |
465555 |
08/17/2020 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
19.99 |
4003********5072 |
05501C |
08/17/2020 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
090525 |
08/17/2020 |
| MORA, DIASY |
VB-18391 |
4 |
19.99 |
4737********2521 |
049051 |
08/17/2020 |
| OSSORGIN, NICHOLAS |
VB-18781 |
4 |
19.99 |
4060********2908 |
05627D |
08/17/2020 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********4289 |
040512 |
08/17/2020 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
021671 |
08/17/2020 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
064817 |
08/17/2020 |
| RODRIGUEZ, JUAN |
VB-316490 |
4 |
19.00 |
4342********1200 |
046842 |
08/17/2020 |
| ROWE, LAWERENCE |
VB-2080466 |
4 |
19.99 |
4586********6217 |
H12604 |
08/17/2020 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
05808I |
08/17/2020 |
| SCHMIDT, JASON |
VB-2020080 |
4 |
30.99 |
4563********2376 |
H13695 |
08/17/2020 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
044713 |
08/17/2020 |
| STEPHENS, JACKIE |
VB-18855 |
4 |
19.99 |
4744********5240 |
140352 |
08/17/2020 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
185315 |
08/17/2020 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
190255 |
08/17/2020 |
| WARDEN, DAVID |
VB-18751 |
4 |
19.99 |
4060********4738 |
05877C |
08/17/2020 |
| WILLIAMS, AMANDA |
VB-2020060 |
4 |
10.00 |
4599********9143 |
H11607 |
08/17/2020 |
| WILLIAMS, JACK |
VB-16335 |
4 |
19.99 |
4100********3009 |
00175C |
08/17/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 35 |
Visa |
710.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.71 |