Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESUS |
VB-216528 |
2 |
38.97 |
4342********9852 |
080360 |
05/05/2021 |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
05770G |
05/05/2021 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********7386 |
019453 |
05/05/2021 |
| CORDOVA, JAIME |
VB-11937 |
2 |
13.00 |
4750********1784 |
063507 |
05/05/2021 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
05790A |
05/05/2021 |
| EDLUND, LINNEA |
VB-417571 |
2 |
35.00 |
4342********6001 |
056467 |
05/05/2021 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
143858 |
05/05/2021 |
| HARGON, GEORGE |
VB-2505087 |
2 |
35.98 |
4638********4052 |
05782B |
05/05/2021 |
| HERMOSILLO, RAYMOND |
VB-2020349 |
2 |
19.99 |
5178********4804 |
05802Z |
05/05/2021 |
| HILL, CORY |
VB-16371 |
2 |
19.00 |
4342********9906 |
096150 |
05/05/2021 |
| JEWKES, THOMAS |
VB-18630 |
2 |
20.00 |
4868********3179 |
005466 |
05/05/2021 |
| KLOOR, MELVIN |
VB-2020107 |
2 |
35.00 |
4147********5700 |
005291 |
05/05/2021 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********2926 |
86493B |
05/05/2021 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
05800A |
05/05/2021 |
| PRATER, TIMOTHY |
VB-2020198 |
2 |
19.99 |
4342********8652 |
020040 |
05/05/2021 |
| ROTH, SUSAN |
VB-CX__5433 |
2 |
19.99 |
4452********2522 |
520253 |
05/05/2021 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
19.99 |
4342********0711 |
091905 |
05/05/2021 |
| WILLIAMS, AMANDA |
VB-2020060 |
2 |
10.00 |
4535********9918 |
H64596 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 16 |
Visa |
381.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.87 |