Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010658 |
09/10/2020 |
| BIRD, TOMMY |
VB-2020117 |
3 |
19.99 |
4259********6175 |
014725 |
09/10/2020 |
| CRUZ, CRISTIAN |
VB-12098 |
3 |
19.99 |
4000********5679 |
423622 |
09/10/2020 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5218********4958 |
74667Z |
09/10/2020 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
135158 |
09/10/2020 |
| HANSON, CYNTHIA |
VB-6602767 |
3 |
19.00 |
4731********6200 |
125555 |
09/10/2020 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
095500 |
09/10/2020 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
19.99 |
4342********9595 |
075818 |
09/10/2020 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
05707C |
09/10/2020 |
| JOHNSON, DAVID |
VB-417405 |
3 |
19.99 |
4750********4701 |
035507 |
09/10/2020 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
028476 |
09/10/2020 |
| MALLEY, DEVAN |
VB-18330 |
3 |
35.00 |
4744********7187 |
195559 |
09/10/2020 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
045507 |
09/10/2020 |
| MCNEIL, DAVID |
VB-18595 |
3 |
19.99 |
4586********9696 |
H67598 |
09/10/2020 |
| MOLINA, ANTHONY |
VB-417553 |
3 |
19.99 |
4744********1103 |
195655 |
09/10/2020 |
| NAVARRO, DANIEL |
VB-2020051 |
3 |
19.99 |
4750********0504 |
045507 |
09/10/2020 |
| RODRIGUEZ, ELIZABETH |
VB-417759 |
3 |
19.99 |
4342********0930 |
005190 |
09/10/2020 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
011701 |
09/10/2020 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********5523 |
036105 |
09/10/2020 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4552********7446 |
H67592 |
09/10/2020 |
| SULLIVAN, KIMBERLY |
VB-316458 |
3 |
19.99 |
4342********0334 |
012281 |
09/10/2020 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
065507 |
09/10/2020 |
| TIMMERMAN, TRAVIS |
VB-2020055 |
3 |
19.99 |
4342********1082 |
009974 |
09/10/2020 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
05793C |
09/10/2020 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
46.00 |
4750********1150 |
065507 |
09/10/2020 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
041524 |
09/10/2020 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
05802C |
09/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 26 |
Visa |
575.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.80 |