Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MITCHEL |
VB-2020360 |
5 |
19.99 |
4750********7014 |
080208 |
02/22/2021 |
| BARNARD, BRANDON |
VB-2020185 |
5 |
19.99 |
4342********9399 |
071837 |
02/22/2021 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
170624 |
02/22/2021 |
| BRZUCHALSKI, DONNY |
VB-16057 |
5 |
19.99 |
4342********4419 |
040364 |
02/22/2021 |
| CARBAJAL III, JOHN |
VB-18634 |
5 |
19.99 |
4000********0752 |
764804 |
02/22/2021 |
| CEPERO, TYLER |
VB-11960 |
5 |
19.99 |
4000********5303 |
658491 |
02/22/2021 |
| CHAOUCHI, ADAM |
VB-2020291 |
5 |
19.99 |
4000********9816 |
070016 |
02/22/2021 |
| CISNEROS, FRANCISCO |
VB-2023123 |
5 |
19.99 |
4342********9032 |
067153 |
02/22/2021 |
| DICKSON, LAMAR |
VB-12526 |
5 |
33.00 |
4342********0715 |
034264 |
02/22/2021 |
| GUIVENS, ROBERT |
VB-316109 |
5 |
34.98 |
5275********6804 |
845164 |
02/22/2021 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
020602 |
02/22/2021 |
| HENRY, FRANKLIN |
VB-2020560 |
5 |
19.99 |
4356********2273 |
140029 |
02/22/2021 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
080208 |
02/22/2021 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
140121 |
02/22/2021 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
475022 |
02/22/2021 |
| NUILA, JORDAN |
VB-18226 |
5 |
19.99 |
4601********1393 |
484030 |
02/22/2021 |
| OSBORNE, EDWARD |
VB-2020120 |
5 |
19.99 |
4586********1455 |
H72287 |
02/22/2021 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
052731 |
02/22/2021 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
45.00 |
4744********5264 |
120521 |
02/22/2021 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
199613 |
02/22/2021 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
140223 |
02/22/2021 |
| SMITH, RICHARD |
VB-2020563 |
5 |
35.00 |
4599********2037 |
H73775 |
02/22/2021 |
| SOLORZANO, CHERE |
VB-2020226 |
5 |
19.99 |
4342********1241 |
083182 |
02/22/2021 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
70222S |
02/22/2021 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
06573Z |
02/22/2021 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
02586C |
02/22/2021 |
| WILSON, JACOB |
VB-2020163 |
5 |
19.99 |
6011********6396 |
018773 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 4 |
MasterCard |
94.95 |
| 20 |
Visa |
493.86 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.79 |