Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRANDON |
VB-2020046 |
1 |
19.99 |
5178********8935 |
02601B |
02/01/2021 |
| BEAR, DIANA |
VB-2020071 |
1 |
19.99 |
4088********5717 |
030498 |
02/01/2021 |
| BURKE, TYLER |
VB-2020363 |
1 |
19.99 |
4552********4786 |
H57829 |
02/01/2021 |
| DOSS, CALEB |
VB-2020194 |
1 |
19.99 |
4342********8599 |
081834 |
02/01/2021 |
| DUNN, JOSUA |
VB-2020242 |
1 |
19.99 |
4586********0432 |
H57813 |
02/01/2021 |
| FAFARD, KUNIGUNDE |
VB-18521 |
1 |
19.99 |
5524********6274 |
02222Z |
02/01/2021 |
| FERNANDES, RICARDO |
VB-18150 |
1 |
19.99 |
4574********1810 |
H57808 |
02/01/2021 |
| HEWITT, MARILYN |
VB-2020355 |
1 |
19.99 |
4400********1709 |
02222C |
02/01/2021 |
| JOKERST, THOMAS |
VB-2020292 |
1 |
19.99 |
4815********2291 |
125773 |
02/01/2021 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
043353 |
02/01/2021 |
| MANNING, RANDY |
VB-216099 |
1 |
28.00 |
4907********5934 |
045753 |
02/01/2021 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
125779 |
02/01/2021 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
5178********8322 |
02616Z |
02/01/2021 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001425 |
02/01/2021 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H57817 |
02/01/2021 |
| VEGA, JOHN |
VB-2020275 |
1 |
19.99 |
4270********1723 |
001705 |
02/01/2021 |
| WEBB, ELI |
VB-2020280 |
1 |
19.99 |
4767********6918 |
837158 |
02/01/2021 |
| YATES, GUILLERMO |
VB-2020084 |
1 |
19.99 |
4266********5964 |
02610B |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 15 |
Visa |
307.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.83 |