Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOSIO, EMANUEL |
VB-2020361 |
5 |
19.99 |
4000********2496 |
417826 |
11/20/2020 |
| ANDREWS, MITCHEL |
VB-2020360 |
5 |
19.99 |
4750********7014 |
178955 |
11/20/2020 |
| BARNARD, BRANDON |
VB-2020185 |
5 |
19.99 |
4342********9399 |
042819 |
11/20/2020 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
100914 |
11/20/2020 |
| BOGGS, CLIFTON |
VB-2020233 |
5 |
19.99 |
4552********7985 |
H72182 |
11/20/2020 |
| BRZUCHALSKI, DONNY |
VB-16057 |
5 |
19.99 |
4342********4419 |
059055 |
11/20/2020 |
| CARBAJAL III, JOHN |
VB-18634 |
5 |
19.99 |
4000********0752 |
454354 |
11/20/2020 |
| CEPERO, TYLER |
VB-11960 |
5 |
19.99 |
4000********5303 |
654646 |
11/20/2020 |
| CISNEROS, FRANCISCO |
VB-2023123 |
5 |
19.99 |
4342********9032 |
083234 |
11/20/2020 |
| DALTON, JOHN |
VB-12436 |
5 |
19.99 |
4750********5394 |
244462 |
11/20/2020 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
044947 |
11/20/2020 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
070159 |
11/20/2020 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
029812 |
11/20/2020 |
| HENRY, FRANKLIN |
VB-2020560 |
5 |
19.99 |
4356********2273 |
190514 |
11/20/2020 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
983651 |
11/20/2020 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
190611 |
11/20/2020 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
320020 |
11/20/2020 |
| NUILA, JORDAN |
VB-18226 |
5 |
19.99 |
4601********1393 |
868809 |
11/20/2020 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
025231 |
11/20/2020 |
| RAEL, TRAVIS |
VB-417352 |
5 |
35.00 |
4347********4107 |
049353 |
11/20/2020 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
45.00 |
4744********5264 |
120510 |
11/20/2020 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
158189 |
11/20/2020 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
100018 |
11/20/2020 |
| SMITH, RICHARD |
VB-2020563 |
5 |
35.00 |
4599********2037 |
H73663 |
11/20/2020 |
| SOLORZANO, CHERE |
VB-2020226 |
5 |
19.99 |
4342********1241 |
072999 |
11/20/2020 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
70021Z |
11/20/2020 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
03208Z |
11/20/2020 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
03836C |
11/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 4 |
MasterCard |
94.95 |
| 22 |
Visa |
548.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.79 |