Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANNINO, DOUGLAS |
VB-216114 |
4 |
19.99 |
4342********0429 |
072709 |
02/15/2021 |
| BRZUCHULSKI, DUANE |
VB-417779 |
4 |
13.00 |
4323********4316 |
061287 |
02/15/2021 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01579B |
02/15/2021 |
| CALIGIURI, REGINA |
VB-316523 |
4 |
19.99 |
4154********8480 |
09776G |
02/15/2021 |
| CASTRO, JOSUE |
VB-18191 |
4 |
19.99 |
4631********0619 |
496884 |
02/15/2021 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015790 |
02/15/2021 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********4973 |
056048 |
02/15/2021 |
| CURTIS, BRIAN |
VB-12351 |
4 |
19.99 |
4100********4016 |
65542D |
02/15/2021 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
141106 |
02/15/2021 |
| ESPANUEVA, IRENE |
VB-2020259 |
4 |
35.00 |
4266********9033 |
09778C |
02/15/2021 |
| FADDEN, WILLIAM |
VB-18079 |
4 |
35.00 |
4586********3887 |
H97241 |
02/15/2021 |
| FENN, MARTI |
VB-16285 |
4 |
30.00 |
4342********5461 |
025120 |
02/15/2021 |
| FLORES, DIANA |
VB-2020374 |
4 |
19.99 |
4342********3755 |
051757 |
02/15/2021 |
| FONNEST, SETH |
VB-2020127 |
4 |
19.99 |
4599********6795 |
H95744 |
02/15/2021 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
063101 |
02/15/2021 |
| HOWARD, RICKEY |
VB-12404 |
4 |
35.00 |
4342********5011 |
077528 |
02/15/2021 |
| JOHNSON, PETER |
VB-2612453 |
4 |
19.00 |
4088********1609 |
015410 |
02/15/2021 |
| MANNING, KERI |
VB-18027 |
4 |
19.99 |
4342********7702 |
051243 |
02/15/2021 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********3071 |
09786C |
02/15/2021 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
005669 |
02/15/2021 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
19.99 |
4000********8059 |
395048 |
02/15/2021 |
| MONTES DE OCA, ILYSSA |
VB-417726 |
4 |
19.99 |
4907********6552 |
083659 |
02/15/2021 |
| POLITI, NICHOLUS |
VB-2020260 |
4 |
46.00 |
3772*******6002 |
153537 |
02/15/2021 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********5935 |
093610 |
02/15/2021 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
063706 |
02/15/2021 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
028451 |
02/15/2021 |
| RODRIGUEZ, JUAN |
VB-316490 |
4 |
19.00 |
4342********1200 |
058449 |
02/15/2021 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
09792I |
02/15/2021 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
016244 |
02/15/2021 |
| TAYLOR, OTHELLO |
VB-216216 |
4 |
19.99 |
4000********4284 |
743021 |
02/15/2021 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********8947 |
163460 |
02/15/2021 |
| WARDEN, DAVID |
VB-18751 |
4 |
19.99 |
4060********4738 |
09793C |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.00 |
| 2 |
MasterCard |
54.99 |
| 28 |
Visa |
598.80 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
719.78 |