Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
022497 |
01/05/2021 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
01325G |
01/05/2021 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
013301 |
01/05/2021 |
| CORDOVA, JAIME |
VB-11937 |
2 |
13.00 |
4750********1784 |
013707 |
01/05/2021 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
01330A |
01/05/2021 |
| DIAZ, PEDRO |
VB-2020297 |
2 |
19.99 |
4000********8969 |
008037 |
01/05/2021 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
095712 |
01/05/2021 |
| ESPINOZA, PEDRO |
VB-2020294 |
2 |
19.99 |
4081********2153 |
909010 |
01/05/2021 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
103377 |
01/05/2021 |
| HAMMOND, TIM |
VB-CXX_CXX289 |
2 |
19.99 |
4147********1740 |
01335A |
01/05/2021 |
| HERMOSILLO, RAYMOND |
VB-2020349 |
2 |
19.99 |
5178********4804 |
01349Z |
01/05/2021 |
| HILL, CORY |
VB-16371 |
2 |
19.00 |
4342********9906 |
025950 |
01/05/2021 |
| JEWKES, THOMAS |
VB-18630 |
2 |
20.00 |
4868********3179 |
005781 |
01/05/2021 |
| KLOOR, MELVIN |
VB-2020107 |
2 |
35.00 |
4147********5700 |
005371 |
01/05/2021 |
| MARTIN, MATT |
VB-316653 |
2 |
19.99 |
4552********8307 |
H65771 |
01/05/2021 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********2926 |
27961B |
01/05/2021 |
| MOREE, ANN |
VB-316216 |
2 |
20.99 |
4563********6954 |
H65887 |
01/05/2021 |
| MOTT, REBECCA |
VB-2020416 |
2 |
19.99 |
5178********0097 |
01355B |
01/05/2021 |
| OLMOS, JORGE |
VB-16137 |
2 |
33.00 |
4342********2917 |
019505 |
01/05/2021 |
| OWENS, JR DEWITT |
VB-2020274 |
2 |
19.99 |
4000********9716 |
507009 |
01/05/2021 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
01348A |
01/05/2021 |
| PRATER, TIMOTHY |
VB-2020198 |
2 |
19.99 |
4342********8652 |
077953 |
01/05/2021 |
| QUITIA, SUSAN |
VB-18746 |
2 |
35.00 |
4366********8785 |
012209 |
01/05/2021 |
| ROTH, SUSAN |
VB-2020345 |
2 |
19.99 |
4452********2522 |
553516 |
01/05/2021 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
19.99 |
4342********0711 |
038501 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 22 |
Visa |
524.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
584.82 |