Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MITCHEL |
VB-2020360 |
5 |
19.99 |
4750********7014 |
054907 |
05/20/2021 |
| BARNARD, BRANDON |
VB-2020185 |
5 |
19.99 |
4342********9399 |
093727 |
05/20/2021 |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
124791 |
05/20/2021 |
| BROWN, THOMAS |
VB-2020632 |
5 |
19.99 |
4586********6675 |
H67032 |
05/20/2021 |
| BRZUCHALSKI, DONNY |
VB-2020691 |
5 |
19.99 |
4342********4419 |
024876 |
05/20/2021 |
| CARBAJAL III, JOHN |
VB-18634 |
5 |
19.99 |
4000********0752 |
057660 |
05/20/2021 |
| CEPERO, TYLER |
VB-11960 |
5 |
19.99 |
4000********5303 |
338439 |
05/20/2021 |
| CISNEROS, FRANCISCO |
VB-2023123 |
5 |
19.99 |
4342********9032 |
089119 |
05/20/2021 |
| GIAMALIS, LAUREN |
VB-2020856 |
5 |
45.00 |
4635********7335 |
104798 |
05/20/2021 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
051869 |
05/20/2021 |
| HAY, FRANCIS |
VB-2020843 |
5 |
19.99 |
4744********2994 |
174695 |
05/20/2021 |
| HENRY, FRANKLIN |
VB-2020560 |
5 |
19.99 |
4356********2273 |
174597 |
05/20/2021 |
| JAKANE, ZAHRA |
VB-2020837 |
5 |
19.99 |
4207********3101 |
054907 |
05/20/2021 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
064907 |
05/20/2021 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
134292 |
05/20/2021 |
| MOORE, DERRICK |
VB-18179 |
5 |
19.99 |
4000********7852 |
678687 |
05/20/2021 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
460020 |
05/20/2021 |
| NUILA, JORDAN |
VB-18226 |
5 |
19.99 |
4601********1393 |
596228 |
05/20/2021 |
| OSBORNE, EDWARD |
VB-216585 |
5 |
19.99 |
4586********1455 |
H67025 |
05/20/2021 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
039203 |
05/20/2021 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
45.00 |
4744********5264 |
134294 |
05/20/2021 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
174892 |
05/20/2021 |
| RODRIGUEZ, FERNANDO |
VB-12305 |
5 |
20.99 |
4907********3721 |
044955 |
05/20/2021 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
134298 |
05/20/2021 |
| SMITH, RICHARD |
VB-2020563 |
5 |
35.00 |
4599********2037 |
H68513 |
05/20/2021 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
60029S |
05/20/2021 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
08709Z |
05/20/2021 |
| STRICKLAND, JONATHAN |
VB-2020209 |
5 |
10.00 |
4266********2740 |
08700B |
05/20/2021 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
05441C |
05/20/2021 |
| WILSON, JACOB |
VB-2020163 |
5 |
19.99 |
6011********6396 |
731024 |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 3 |
MasterCard |
59.97 |
| 24 |
Visa |
576.83 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.78 |