Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010592 |
11/10/2020 |
| BIRD, TOMMY |
VB-2020117 |
3 |
19.99 |
4259********6175 |
043476 |
11/10/2020 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5218********4958 |
77493Z |
11/10/2020 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
155609 |
11/10/2020 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
031488 |
11/10/2020 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
19.99 |
4342********9595 |
085746 |
11/10/2020 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
01684C |
11/10/2020 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
065007 |
11/10/2020 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
028252 |
11/10/2020 |
| LUNA, NORA |
VB-417380 |
3 |
19.99 |
4400********3488 |
02326D |
11/10/2020 |
| MALLEY, DEVAN |
VB-18330 |
3 |
35.00 |
4744********7187 |
175905 |
11/10/2020 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
065007 |
11/10/2020 |
| MCNEIL, DAVID |
VB-18595 |
3 |
19.99 |
4586********9696 |
H67130 |
11/10/2020 |
| MOLINA, ANTHONY |
VB-417553 |
3 |
19.99 |
4744********1103 |
185902 |
11/10/2020 |
| PEREZ, JONATHAN |
VB-2020187 |
3 |
19.99 |
4060********7028 |
01703B |
11/10/2020 |
| POLKINGHORN, SAMSON |
VB-2020186 |
3 |
19.99 |
4210********2380 |
075055 |
11/10/2020 |
| RODRIGUEZ, ELIZABETH |
VB-2020350 |
3 |
19.99 |
4342********0930 |
080026 |
11/10/2020 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
029583 |
11/10/2020 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********5523 |
012295 |
11/10/2020 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4552********7446 |
H67124 |
11/10/2020 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
075007 |
11/10/2020 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
01714C |
11/10/2020 |
| VALLES, VANESSA |
VB-2020237 |
3 |
19.99 |
4000********2396 |
334018 |
11/10/2020 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
46.00 |
4750********1150 |
075007 |
11/10/2020 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
016365 |
11/10/2020 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
01726C |
11/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 25 |
Visa |
556.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.80 |