Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-15931 |
4 |
19.99 |
4342********2538 |
050439 |
10/15/2020 |
| ANNINO, DOUGLAS |
VB-216114 |
4 |
19.99 |
4342********0429 |
070005 |
10/15/2020 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
077198 |
10/15/2020 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4342********5878 |
031745 |
10/15/2020 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********4973 |
069577 |
10/15/2020 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4016 |
22264D |
10/15/2020 |
| DANETARAS, ROY |
VB-417632 |
4 |
46.00 |
4342********3710 |
045722 |
10/15/2020 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
126192 |
10/15/2020 |
| FADDEN, WILLIAM |
VB-18079 |
4 |
35.00 |
4586********3887 |
H67309 |
10/15/2020 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
006815 |
10/15/2020 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
012848 |
10/15/2020 |
| GRAY II, DANIEL |
VB-5271846 |
4 |
19.99 |
4000********6972 |
791076 |
10/15/2020 |
| MANNING, KERI |
VB-18027 |
4 |
19.99 |
4342********7702 |
063995 |
10/15/2020 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********1455 |
01830A |
10/15/2020 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
01834C |
10/15/2020 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
000387 |
10/15/2020 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********8059 |
126194 |
10/15/2020 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
043727 |
10/15/2020 |
| POLITI, NICHOLUS |
VB-2020260 |
4 |
46.00 |
3772*******6002 |
133985 |
10/15/2020 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
073367 |
10/15/2020 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
029847 |
10/15/2020 |
| ROWE, LAWERENCE |
VB-12048 |
4 |
19.99 |
4586********6217 |
H65805 |
10/15/2020 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
01841I |
10/15/2020 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********6121 |
183979 |
10/15/2020 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
073181 |
10/15/2020 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
301003 |
10/15/2020 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
103778 |
10/15/2020 |
| WILLIAMS, AMANDA |
VB-2020060 |
4 |
10.00 |
4599********9143 |
H64806 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.00 |
| 1 |
MasterCard |
19.99 |
| 26 |
Visa |
546.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.79 |