Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
080482 |
12/07/2020 |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
19.99 |
4563********7788 |
H73808 |
12/07/2020 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
01916G |
12/07/2020 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
018181 |
12/07/2020 |
| CORDOVA, JAIME |
VB-11937 |
2 |
13.00 |
4750********1784 |
001708 |
12/07/2020 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
01924A |
12/07/2020 |
| DIAZ, PEDRO |
VB-2020297 |
2 |
19.99 |
4000********8969 |
175439 |
12/07/2020 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
018459 |
12/07/2020 |
| ESPINOZA, PEDRO |
VB-2020294 |
2 |
19.99 |
4081********2153 |
191910 |
12/07/2020 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
101371 |
12/07/2020 |
| HAMMOND, TIM |
VB-CXX_CXX289 |
2 |
19.99 |
4147********1740 |
01929A |
12/07/2020 |
| HILL, CORY |
VB-16371 |
2 |
19.00 |
4342********9906 |
077252 |
12/07/2020 |
| JEWKES, THOMAS |
VB-18630 |
2 |
20.00 |
4868********3179 |
007238 |
12/07/2020 |
| KLOOR, MELVIN |
VB-2020107 |
2 |
35.00 |
4147********5700 |
007723 |
12/07/2020 |
| MARTIN, MATT |
VB-316653 |
2 |
19.99 |
4552********8307 |
H73791 |
12/07/2020 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********2926 |
23318B |
12/07/2020 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H73907 |
12/07/2020 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
052513 |
12/07/2020 |
| OWENS, JR DEWITT |
VB-2020274 |
2 |
19.99 |
4000********9716 |
776277 |
12/07/2020 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
01933A |
12/07/2020 |
| PRATER, TIMOTHY |
VB-2020198 |
2 |
19.99 |
4342********8652 |
057406 |
12/07/2020 |
| QUITIA, SUSAN |
VB-18746 |
2 |
35.00 |
4366********8785 |
016175 |
12/07/2020 |
| ROTH, SUSAN |
VB-2020345 |
2 |
19.99 |
4452********2522 |
911886 |
12/07/2020 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
19.99 |
4342********0711 |
030194 |
12/07/2020 |
| WILLIE, TROY |
VB-2020128 |
2 |
19.99 |
4737********3977 |
010968 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 24 |
Visa |
564.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
584.82 |