Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRANDON |
VB-2020046 |
1 |
19.99 |
5178********8935 |
05629B |
04/01/2021 |
| BEAR, DIANA |
VB-2020071 |
1 |
19.99 |
4088********5717 |
011115 |
04/01/2021 |
| BLACKWELL, MAXZELL |
VB-2020538 |
1 |
19.99 |
4000********1825 |
725375 |
04/01/2021 |
| BURKE, TYLER |
VB-2020363 |
1 |
19.99 |
4552********4786 |
H36930 |
04/01/2021 |
| CANTU, DRAKE |
VB-2020621 |
1 |
19.99 |
4270********6639 |
001002 |
04/01/2021 |
| DOSS, CALEB |
VB-2020194 |
1 |
19.99 |
4342********8599 |
057148 |
04/01/2021 |
| DUNN, JOSUA |
VB-2020242 |
1 |
19.99 |
4586********0432 |
H36914 |
04/01/2021 |
| FAFARD, KUNIGUNDE |
VB-18521 |
1 |
19.99 |
5524********6274 |
05582Z |
04/01/2021 |
| FERNANDES, RICARDO |
VB-18150 |
1 |
19.99 |
4574********1810 |
H36909 |
04/01/2021 |
| GARDENHOUR, SAWYER |
VB-2020409 |
1 |
19.99 |
4147********0258 |
05633D |
04/01/2021 |
| GRANT, CASA |
VB-2020265 |
1 |
19.99 |
4342********3554 |
044693 |
04/01/2021 |
| HEWITT, MARILYN |
VB-2020355 |
1 |
19.99 |
4400********1709 |
01605C |
04/01/2021 |
| HOLCOMB, KEVIN |
VB-2020438 |
1 |
19.99 |
4042********2087 |
017206 |
04/01/2021 |
| JOKERST, THOMAS |
VB-2020292 |
1 |
19.99 |
4815********2291 |
134088 |
04/01/2021 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
531857 |
04/01/2021 |
| MATHEWS, GLEN |
VB-316254 |
1 |
19.99 |
4117********7062 |
124088 |
04/01/2021 |
| MATSUMURA, SAM |
VB-16065 |
1 |
19.99 |
5178********8322 |
05653Z |
04/01/2021 |
| MORTENSON, ZANDER |
VB-2020282 |
1 |
19.99 |
4586********0950 |
H36908 |
04/01/2021 |
| PACHECO-CANO, CARLOS |
VB-2020542 |
1 |
19.99 |
4347********5319 |
044804 |
04/01/2021 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001898 |
04/01/2021 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H36919 |
04/01/2021 |
| ST CYR, ANDREW |
VB-2020536 |
1 |
19.99 |
4000********8483 |
531858 |
04/01/2021 |
| VALADEZ, EMMANUEL |
VB-2020847 |
1 |
19.99 |
4631********3195 |
813060 |
04/01/2021 |
| VIDOT TEKIN, YASEMIN |
VB-18477 |
1 |
10.00 |
4599********1480 |
H35915 |
04/01/2021 |
| WEBB, ELI |
VB-2020280 |
1 |
19.99 |
4767********6918 |
928738 |
04/01/2021 |
| YATES, GUILLERMO |
VB-2020084 |
1 |
19.99 |
4266********5964 |
05650B |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 23 |
Visa |
449.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.75 |