Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-15931 |
4 |
19.99 |
4342********2538 |
041441 |
11/15/2020 |
| ANNINO, DOUGLAS |
VB-216114 |
4 |
19.99 |
4342********0429 |
019411 |
11/15/2020 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
038427 |
11/15/2020 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4342********5878 |
032994 |
11/15/2020 |
| CALIGIURI, REGINA |
VB-316523 |
4 |
19.99 |
4154********8480 |
01684G |
11/15/2020 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015955 |
11/15/2020 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********4973 |
027932 |
11/15/2020 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4016 |
30029D |
11/15/2020 |
| DANETARAS, ROY |
VB-417632 |
4 |
46.00 |
4342********3710 |
020552 |
11/15/2020 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
410805 |
11/15/2020 |
| FADDEN, WILLIAM |
VB-18079 |
4 |
35.00 |
4586********3887 |
H06305 |
11/15/2020 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
079671 |
11/15/2020 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
066078 |
11/15/2020 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
048792 |
11/15/2020 |
| MANNING, KERI |
VB-18027 |
4 |
19.99 |
4342********7702 |
064383 |
11/15/2020 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
005257 |
11/15/2020 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********8059 |
742232 |
11/15/2020 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
092723 |
11/15/2020 |
| POLITI, NICHOLUS |
VB-2020260 |
4 |
46.00 |
3772*******6002 |
175573 |
11/15/2020 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
061497 |
11/15/2020 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
049431 |
11/15/2020 |
| ROWE, LAWERENCE |
VB-12048 |
4 |
19.99 |
4586********6217 |
H04800 |
11/15/2020 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
01692I |
11/15/2020 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********6121 |
112677 |
11/15/2020 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
022402 |
11/15/2020 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
308012 |
11/15/2020 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
122479 |
11/15/2020 |
| WARDEN, DAVID |
VB-18751 |
4 |
19.99 |
4060********4738 |
01699C |
11/15/2020 |
| WILLIAMS, AMANDA |
VB-2020060 |
4 |
10.00 |
4599********9143 |
H03801 |
11/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.00 |
| 2 |
MasterCard |
54.99 |
| 26 |
Visa |
561.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.80 |