Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANKS, ANGIE |
VB-316504 |
3 |
19.99 |
4015********2437 |
010027 |
05/10/2021 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
072771 |
05/10/2021 |
| JOHNSON, ANDY |
VB-417947 |
3 |
34.98 |
4003********7608 |
03884C |
05/10/2021 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
094107 |
05/10/2021 |
| MARTIN, MATT |
VB-316653 |
3 |
35.00 |
4552********8307 |
H67690 |
05/10/2021 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
094107 |
05/10/2021 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
092760 |
05/10/2021 |
| RODRIGUEZ, ELIZABETH |
VB-2020350 |
3 |
19.99 |
4342********0930 |
031672 |
05/10/2021 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
059704 |
05/10/2021 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********7039 |
154318 |
05/10/2021 |
| TREJO, MARIA |
VB-2020116 |
3 |
19.99 |
4342********8762 |
061421 |
05/10/2021 |
| VILLALVAZO, MARIA |
VB-16241 |
3 |
46.00 |
4750********1150 |
004107 |
05/10/2021 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
025238 |
05/10/2021 |
| WELLS, REBECCA |
VB-2020520 |
3 |
10.00 |
4452********5422 |
627104 |
05/10/2021 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********2162 |
03924C |
05/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
379.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.91 |