Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
08454D |
10/26/2020 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
02545D |
10/26/2020 |
| BARCLAY, CELIA |
VB-10000 |
6 |
35.00 |
4060********6476 |
055607 |
10/26/2020 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
012067 |
10/26/2020 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
055607 |
10/26/2020 |
| CRUZ, ALEXIS |
VB-2879748 |
6 |
19.99 |
4552********6713 |
H67669 |
10/26/2020 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
08463B |
10/26/2020 |
| DWYER, NICHOLAS |
VB-2020193 |
6 |
19.99 |
4586********5507 |
H67676 |
10/26/2020 |
| FLEMING, ANTHONY |
VB-18730 |
6 |
19.99 |
4465********1719 |
026647 |
10/26/2020 |
| HARPER, RICHARD |
VB-216618 |
6 |
19.99 |
4100********7688 |
36070A |
10/26/2020 |
| HUGHES, KEVIN |
VB-18256 |
6 |
19.00 |
4631********4275 |
919191 |
10/26/2020 |
| LEE, DONG |
VB-2020289 |
6 |
19.99 |
4147********2945 |
08466C |
10/26/2020 |
| MARSHALL, CARY |
VB-417693 |
6 |
19.00 |
4347********7642 |
055607 |
10/26/2020 |
| MIRANDA, SALMA |
VB-12499 |
6 |
35.00 |
4342********2810 |
032156 |
10/26/2020 |
| MOORE, MATTHEW |
VB-12440 |
6 |
35.00 |
4750********3834 |
055607 |
10/26/2020 |
| O BRIEN, JUNE |
VB-2020134 |
6 |
35.00 |
4907********6674 |
045615 |
10/26/2020 |
| PLUMB, NATHAN |
VB-2020217 |
6 |
19.99 |
4744********3659 |
175368 |
10/26/2020 |
| RAFTERY, SHAWN |
VB-316084 |
6 |
19.99 |
4465********3201 |
026178 |
10/26/2020 |
| ROJO, ALEXIS |
VB-417609 |
6 |
19.99 |
4342********4979 |
064037 |
10/26/2020 |
| SOMOZA, FRANCISCO |
VB-12324 |
6 |
19.99 |
4750********5372 |
055607 |
10/26/2020 |
| TRAVIS, SCOTT |
VB-12318 |
6 |
19.99 |
5178********8925 |
08485B |
10/26/2020 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
081910 |
10/26/2020 |
| VALDEZ, FRANKIE |
VB-5123879 |
6 |
26.00 |
4750********3878 |
065607 |
10/26/2020 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
08478D |
10/26/2020 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
19.99 |
4190********1486 |
012163 |
10/26/2020 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02698B |
10/26/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 24 |
Visa |
547.35 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.33 |