Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MITCHEL |
VB-2020360 |
5 |
19.99 |
4750********7014 |
015107 |
01/20/2021 |
| BANKS, JOY |
VB-417286 |
5 |
19.99 |
4744********8428 |
165813 |
01/20/2021 |
| BARNARD, BRANDON |
VB-2020185 |
5 |
19.99 |
4342********9399 |
006649 |
01/20/2021 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
105211 |
01/20/2021 |
| BRZUCHALSKI, DONNY |
VB-16057 |
5 |
19.99 |
4342********4419 |
023674 |
01/20/2021 |
| BUKLE, NICOLE |
VB-18699 |
5 |
35.00 |
4147********9097 |
04250D |
01/20/2021 |
| CARBAJAL III, JOHN |
VB-18634 |
5 |
19.99 |
4000********0752 |
089696 |
01/20/2021 |
| CEPERO, TYLER |
VB-11960 |
5 |
19.99 |
4000********5303 |
708424 |
01/20/2021 |
| CHAOUCHI, ADAM |
VB-2020291 |
5 |
19.99 |
4000********9816 |
789416 |
01/20/2021 |
| CISNEROS, FRANCISCO |
VB-2023123 |
5 |
19.99 |
4342********9032 |
043597 |
01/20/2021 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
097996 |
01/20/2021 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
888876 |
01/20/2021 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
042616 |
01/20/2021 |
| HENRY, FRANKLIN |
VB-2020560 |
5 |
19.99 |
4356********2273 |
125917 |
01/20/2021 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
015107 |
01/20/2021 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
145318 |
01/20/2021 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
350020 |
01/20/2021 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
093024 |
01/20/2021 |
| RAEL, TRAVIS |
VB-417352 |
5 |
35.00 |
4347********4107 |
015107 |
01/20/2021 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
45.00 |
4744********5264 |
135013 |
01/20/2021 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
141442 |
01/20/2021 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
175510 |
01/20/2021 |
| SMITH, RICHARD |
VB-2020563 |
5 |
35.00 |
4599********2037 |
H68699 |
01/20/2021 |
| SOLORZANO, CHERE |
VB-2020226 |
5 |
19.99 |
4342********1241 |
036578 |
01/20/2021 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
60021S |
01/20/2021 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
04273Z |
01/20/2021 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
07811C |
01/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 4 |
MasterCard |
94.95 |
| 21 |
Visa |
543.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.81 |