Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
012081 |
04/12/2021 |
| BIRD, TOMMY |
VB-2020117 |
3 |
19.99 |
4259********6175 |
071197 |
04/12/2021 |
| FLORES, HECTOR |
VB-216128 |
3 |
20.99 |
4744********5145 |
150562 |
04/12/2021 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
091742 |
04/12/2021 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
08780C |
04/12/2021 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
050608 |
04/12/2021 |
| MALLEY, DEVAN |
VB-2020629 |
3 |
35.00 |
4744********7187 |
150368 |
04/12/2021 |
| MARTIN, MATT |
VB-316653 |
3 |
35.00 |
4552********8307 |
H74187 |
04/12/2021 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
050608 |
04/12/2021 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
078667 |
04/12/2021 |
| MOLINA, ANTHONY |
VB-417553 |
3 |
19.99 |
4744********1103 |
150568 |
04/12/2021 |
| RODRIGUEZ, ELIZABETH |
VB-2020350 |
3 |
19.99 |
4342********0930 |
082538 |
04/12/2021 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
004077 |
04/12/2021 |
| SARTIN, ANDREA |
VB-18031 |
3 |
19.99 |
4342********5523 |
043120 |
04/12/2021 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********7039 |
100568 |
04/12/2021 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4552********7446 |
H72693 |
04/12/2021 |
| TORESDAHL, BENJAMIN |
VB-15776 |
3 |
13.00 |
4266********2954 |
08789C |
04/12/2021 |
| TREJO, MARIA |
VB-2020116 |
3 |
19.99 |
4342********8762 |
067336 |
04/12/2021 |
| VALLES, VANESSA |
VB-2020237 |
3 |
19.99 |
4000********2396 |
725215 |
04/12/2021 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
46.00 |
4750********1150 |
060608 |
04/12/2021 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
048957 |
04/12/2021 |
| WELLS, REBECCA |
VB-2020520 |
3 |
10.00 |
4452********5422 |
694715 |
04/12/2021 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
08792C |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 23 |
Visa |
548.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
548.85 |