Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
070382 |
11/05/2020 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********7788 |
H73381 |
11/05/2020 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
09099G |
11/05/2020 |
| BAKER, DENNIS |
VB-18322 |
2 |
19.99 |
4631********9858 |
680428 |
11/05/2020 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
042273 |
11/05/2020 |
| BUKLE, NICOLE |
VB-18699 |
2 |
35.00 |
4147********9097 |
09107D |
11/05/2020 |
| CORDOVA, JAIME |
VB-11937 |
2 |
13.00 |
4750********1784 |
031308 |
11/05/2020 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
09098A |
11/05/2020 |
| DIAZ, PEDRO |
VB-2020297 |
2 |
19.99 |
4000********8969 |
896110 |
11/05/2020 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
060089 |
11/05/2020 |
| ESPINOZA, PEDRO |
VB-2020294 |
2 |
19.99 |
4081********2153 |
300390 |
11/05/2020 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
151433 |
11/05/2020 |
| HAMMOND, TIM |
VB-CXX_CXX289 |
2 |
19.99 |
4147********1740 |
09100A |
11/05/2020 |
| HILL, CORY |
VB-16371 |
2 |
19.00 |
4342********9906 |
003229 |
11/05/2020 |
| JEWKES, THOMAS |
VB-18630 |
2 |
20.00 |
4868********3179 |
005174 |
11/05/2020 |
| KLOOR, MELVIN |
VB-2020107 |
2 |
35.00 |
4147********5700 |
005844 |
11/05/2020 |
| MARTIN, MATT |
VB-316653 |
2 |
19.99 |
4552********8307 |
H73363 |
11/05/2020 |
| MCDANIEL, BRIAN |
VB-12437 |
2 |
19.99 |
4750********0258 |
031308 |
11/05/2020 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********0166 |
98853B |
11/05/2020 |
| MOORE, MATTHEW |
VB-12440 |
2 |
35.00 |
4750********3834 |
031308 |
11/05/2020 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H73480 |
11/05/2020 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
077454 |
11/05/2020 |
| OWENS, JR DEWITT |
VB-2020274 |
2 |
19.99 |
4000********9716 |
896113 |
11/05/2020 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
09115A |
11/05/2020 |
| QUITIA, SUSAN |
VB-18746 |
2 |
35.00 |
4366********8785 |
003589 |
11/05/2020 |
| ROTH, SUSAN |
VB-2020345 |
2 |
19.99 |
4452********2522 |
856275 |
11/05/2020 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
19.99 |
4342********0711 |
043778 |
11/05/2020 |
| WEST, LEA |
VB-18588 |
2 |
19.99 |
4270********6499 |
005545 |
11/05/2020 |
| WILLIE, TROY |
VB-2020128 |
2 |
19.99 |
4737********3977 |
042875 |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 28 |
Visa |
674.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.80 |