Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-15931 |
4 |
19.99 |
4342********2538 |
057924 |
09/15/2020 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
000961 |
09/15/2020 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4342********5878 |
057537 |
09/15/2020 |
| CAMPA, JOHN |
VB-_2020078 |
4 |
19.99 |
4060********3634 |
064207 |
09/15/2020 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********4973 |
049806 |
09/15/2020 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4016 |
02505D |
09/15/2020 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
471200 |
09/15/2020 |
| FADDEN, WILLIAM |
VB-18079 |
4 |
35.00 |
4586********3887 |
H67829 |
09/15/2020 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
094184 |
09/15/2020 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
093498 |
09/15/2020 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********1455 |
07420A |
09/15/2020 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
07423C |
09/15/2020 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
004989 |
09/15/2020 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********8059 |
691404 |
09/15/2020 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
044247 |
09/15/2020 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
086423 |
09/15/2020 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
009341 |
09/15/2020 |
| RODRIGUEZ, JUAN |
VB-316490 |
4 |
19.00 |
4342********1200 |
044609 |
09/15/2020 |
| ROWE, LAWERENCE |
VB-12048 |
4 |
19.99 |
4586********6217 |
H66325 |
09/15/2020 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
07441I |
09/15/2020 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********6121 |
124324 |
09/15/2020 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
071937 |
09/15/2020 |
| STEPHENS, JACKIE |
VB-18855 |
4 |
19.99 |
4744********5240 |
104128 |
09/15/2020 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
149980 |
09/15/2020 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
104222 |
09/15/2020 |
| VERCOE, PAUL |
VB-417869 |
4 |
19.99 |
4000********7752 |
691410 |
09/15/2020 |
| WARDEN, DAVID |
VB-18751 |
4 |
19.99 |
4060********4738 |
07455C |
09/15/2020 |
| WILLIAMS, AMANDA |
VB-2020060 |
4 |
10.00 |
4599********9143 |
H65326 |
09/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 27 |
Visa |
539.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.78 |