Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
075920 |
09/07/2020 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********7788 |
H77235 |
09/07/2020 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
04731G |
09/07/2020 |
| BAKER, DENNIS |
VB-18322 |
2 |
19.99 |
4631********9858 |
077486 |
09/07/2020 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
006171 |
09/07/2020 |
| BUKLE, NICOLE |
VB-18699 |
2 |
35.00 |
4147********9097 |
04738D |
09/07/2020 |
| CORDOVA, JAIME |
VB-11937 |
2 |
13.00 |
4750********1784 |
075108 |
09/07/2020 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
04735A |
09/07/2020 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
040458 |
09/07/2020 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
135717 |
09/07/2020 |
| HAMMOND, TIM |
VB-216289 |
2 |
19.99 |
4147********1740 |
04735C |
09/07/2020 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
04739B |
09/07/2020 |
| HARTZELL, JOSEPH |
VB-216175 |
2 |
19.00 |
4465********3739 |
007539 |
09/07/2020 |
| HILL, CORY |
VB-16371 |
2 |
19.00 |
4342********9906 |
065397 |
09/07/2020 |
| JEWKES, THOMAS |
VB-18630 |
2 |
20.00 |
4868********3179 |
007540 |
09/07/2020 |
| KALE, JACOB |
VB-18451 |
2 |
19.99 |
4744********4352 |
125316 |
09/07/2020 |
| KLOOR, MELVIN |
VB-2020107 |
2 |
35.00 |
4147********5700 |
007326 |
09/07/2020 |
| MARTIN, MATT |
VB-316653 |
2 |
19.99 |
4552********8307 |
H77218 |
09/07/2020 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
35613B |
09/07/2020 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H77334 |
09/07/2020 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
081350 |
09/07/2020 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
04752A |
09/07/2020 |
| QUITIA, SUSAN |
VB-18746 |
2 |
35.00 |
4366********8785 |
009555 |
09/07/2020 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
19.99 |
4342********0711 |
013015 |
09/07/2020 |
| WEST, LEA |
VB-18588 |
2 |
19.99 |
4270********6499 |
007768 |
09/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 24 |
Visa |
594.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.83 |