Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRANDON |
VB-2020046 |
1 |
19.99 |
5178********8935 |
09602B |
01/01/2021 |
| BEAR, DIANA |
VB-2020071 |
1 |
19.99 |
4088********5717 |
009077 |
01/01/2021 |
| BURKE, TYLER |
VB-2020363 |
1 |
19.99 |
4552********4786 |
H72396 |
01/01/2021 |
| CLIFFORD, LAUREN |
VB-2020311 |
1 |
19.99 |
4147********3582 |
09600D |
01/01/2021 |
| DOSS, CALEB |
VB-2020194 |
1 |
19.99 |
4342********8599 |
032017 |
01/01/2021 |
| DUNN, JOSUA |
VB-2020242 |
1 |
19.99 |
4586********0432 |
H72380 |
01/01/2021 |
| FERNANDES, RICARDO |
VB-18150 |
1 |
19.99 |
4574********1810 |
H72375 |
01/01/2021 |
| HEWITT, MARILYN |
VB-2020355 |
1 |
19.99 |
4400********1709 |
02833C |
01/01/2021 |
| JOKERST, THOMAS |
VB-2020292 |
1 |
19.99 |
4815********2291 |
120138 |
01/01/2021 |
| LUCERO, FRANCISCO |
VB-2020267 |
1 |
19.99 |
4750********4022 |
000308 |
01/01/2021 |
| MANNING, RANDY |
VB-216099 |
1 |
28.00 |
4907********5934 |
060320 |
01/01/2021 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
170135 |
01/01/2021 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
5178********8322 |
09624Z |
01/01/2021 |
| MORTENSON, ZANDER |
VB-2020282 |
1 |
19.99 |
4586********0950 |
H72373 |
01/01/2021 |
| NIEMCZYK, PETER |
VB-2020430 |
1 |
19.00 |
4147********8014 |
09617C |
01/01/2021 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001413 |
01/01/2021 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H72384 |
01/01/2021 |
| VEGA, JOHN |
VB-2020275 |
1 |
19.99 |
4270********1723 |
001570 |
01/01/2021 |
| WEBB, ELI |
VB-2020280 |
1 |
19.99 |
4767********6918 |
981594 |
01/01/2021 |
| YATES, GUILLERMO |
VB-2020084 |
1 |
19.99 |
4266********5964 |
09625B |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 18 |
Visa |
366.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.82 |