Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010307 |
12/10/2020 |
| BIRD, TOMMY |
VB-2020117 |
3 |
19.99 |
4259********6175 |
010126 |
12/10/2020 |
| DIAS, KEVIN |
VB-12373 |
3 |
19.99 |
5218********4958 |
59136Z |
12/10/2020 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
141901 |
12/10/2020 |
| HERMOSILLO, RAYMOND |
VB-2020349 |
3 |
19.99 |
5178********4804 |
01066Z |
12/10/2020 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
028391 |
12/10/2020 |
| JIMENEZ, DANIEL |
VB-417501 |
3 |
19.99 |
4342********9595 |
099952 |
12/10/2020 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
01071C |
12/10/2020 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
051008 |
12/10/2020 |
| KICK, WILLIAM |
VB-18213 |
3 |
19.99 |
4076********1439 |
029403 |
12/10/2020 |
| MALLEY, DEVAN |
VB-18330 |
3 |
35.00 |
4744********7187 |
121903 |
12/10/2020 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
061008 |
12/10/2020 |
| MOLINA, ANTHONY |
VB-417553 |
3 |
19.99 |
4744********1103 |
121909 |
12/10/2020 |
| PEREZ, JONATHAN |
VB-2020187 |
3 |
19.99 |
4060********7028 |
01092B |
12/10/2020 |
| POLKINGHORN, SAMSON |
VB-2020186 |
3 |
19.99 |
4210********2380 |
081033 |
12/10/2020 |
| RODRIGUEZ, ELIZABETH |
VB-2020350 |
3 |
19.99 |
4342********0930 |
014066 |
12/10/2020 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
008273 |
12/10/2020 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********5523 |
010543 |
12/10/2020 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********7039 |
131102 |
12/10/2020 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4552********7446 |
H73104 |
12/10/2020 |
| THIEL, JANET |
VB-216585 |
3 |
19.00 |
4750********6620 |
061008 |
12/10/2020 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
01111C |
12/10/2020 |
| VALLES, VANESSA |
VB-2020237 |
3 |
19.99 |
4000********2396 |
015522 |
12/10/2020 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
46.00 |
4750********1150 |
071008 |
12/10/2020 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
028172 |
12/10/2020 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
01123C |
12/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 24 |
Visa |
536.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
576.80 |