Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNINO, DOUGLAS |
VB-216114 |
4 |
19.99 |
4342********0429 |
060406 |
01/15/2021 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
006712 |
01/15/2021 |
| BUCK, KEVIN |
VB-12387 |
4 |
19.99 |
4342********5878 |
051296 |
01/15/2021 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01566B |
01/15/2021 |
| CALIGIURI, REGINA |
VB-316523 |
4 |
19.99 |
4154********8480 |
06840G |
01/15/2021 |
| CASTRO, JOSUE |
VB-18191 |
4 |
19.99 |
4631********0619 |
734866 |
01/15/2021 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015974 |
01/15/2021 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********4973 |
084166 |
01/15/2021 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4016 |
27010D |
01/15/2021 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
769521 |
01/15/2021 |
| FADDEN, WILLIAM |
VB-18079 |
4 |
35.00 |
4586********3887 |
H64810 |
01/15/2021 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
023987 |
01/15/2021 |
| FLORES, DIANA |
VB-2020374 |
4 |
19.99 |
4342********3755 |
077974 |
01/15/2021 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
076837 |
01/15/2021 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
042495 |
01/15/2021 |
| JOHNSON, PETER |
VB-2612453 |
4 |
19.00 |
4088********1609 |
009558 |
01/15/2021 |
| MANNING, KERI |
VB-18027 |
4 |
19.99 |
4342********7702 |
069743 |
01/15/2021 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********3071 |
06846C |
01/15/2021 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
009506 |
01/15/2021 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********8059 |
070069 |
01/15/2021 |
| MCCOY, MAX |
VB-216200 |
4 |
19.99 |
4552********7473 |
H63299 |
01/15/2021 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
051228 |
01/15/2021 |
| POLITI, NICHOLUS |
VB-2020260 |
4 |
46.00 |
3772*******6002 |
193492 |
01/15/2021 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
032537 |
01/15/2021 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
069144 |
01/15/2021 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
06852I |
01/15/2021 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********6121 |
101126 |
01/15/2021 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
093357 |
01/15/2021 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
145964 |
01/15/2021 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
151122 |
01/15/2021 |
| WARDEN, DAVID |
VB-18751 |
4 |
19.99 |
4060********4738 |
06854C |
01/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.00 |
| 2 |
MasterCard |
54.99 |
| 27 |
Visa |
564.79 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.77 |