Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLOTTI, RAFE |
VB-11922 |
1 |
35.00 |
4400********6784 |
04297D |
10/01/2020 |
| ARNOLD, BRANDON |
VB-2020046 |
1 |
19.99 |
5178********8935 |
07090B |
10/01/2020 |
| DUNN, JOSUA |
VB-2020242 |
1 |
19.99 |
4586********0432 |
H37963 |
10/01/2020 |
| FERNANDES, RICARDO |
VB-18150 |
1 |
19.99 |
4574********1810 |
H37958 |
10/01/2020 |
| HOWARD, HARVEY |
VB-417233 |
1 |
19.99 |
4147********7015 |
07091D |
10/01/2020 |
| JOKERST, THOMAS |
VB-2020292 |
1 |
19.99 |
4815********2291 |
105498 |
10/01/2020 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********0897 |
316712 |
10/01/2020 |
| MANNING, RANDY |
VB-216099 |
1 |
28.00 |
4907********5934 |
015903 |
10/01/2020 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
115696 |
10/01/2020 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
5178********8322 |
07099Z |
10/01/2020 |
| ORTIZ, ROBERTO |
VB-11862 |
1 |
19.99 |
4907********7696 |
015903 |
10/01/2020 |
| ORTMAN, INGRID |
VB-216096 |
1 |
34.98 |
4744********3852 |
155391 |
10/01/2020 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H37967 |
10/01/2020 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
019352 |
10/01/2020 |
| SEVERT, HEATHER |
VB-2020189 |
1 |
19.99 |
4334********2806 |
510034 |
10/01/2020 |
| SKOLNICK, MICHAEL |
VB-2020201 |
1 |
19.99 |
4120********4143 |
001049 |
10/01/2020 |
| TRAUDT, JACOB |
VB-18194 |
1 |
19.99 |
4347********2377 |
035904 |
10/01/2020 |
| YATES, GUILLERMO |
VB-2020084 |
1 |
19.99 |
4266********5964 |
07102B |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 16 |
Visa |
397.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.84 |