Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSCHOOT, DANA |
VB-417742 |
6 |
19.99 |
4147********9530 |
09080D |
05/25/2021 |
| BAILEY, ANGELA |
VB-316290 |
6 |
34.98 |
4400********6746 |
08592D |
05/25/2021 |
| BARCLAY, CELIA |
VB-10000 |
6 |
35.00 |
4060********6476 |
062607 |
05/25/2021 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
16.50 |
4342********7071 |
038113 |
05/25/2021 |
| CALMA, ALEXANDER |
VB-316062 |
6 |
19.99 |
4342********9576 |
051378 |
05/25/2021 |
| CLAY, JAMEL |
VB-417866 |
6 |
19.99 |
4750********0369 |
062607 |
05/25/2021 |
| CRUZ, ALEXIS |
VB-2879748 |
6 |
19.99 |
4552********6713 |
H64690 |
05/25/2021 |
| DELGROSSO, AMANDA |
VB-316573 |
6 |
19.99 |
4147********3498 |
09108B |
05/25/2021 |
| DWYER, NICHOLAS |
VB-2020193 |
6 |
19.99 |
4586********5507 |
H64698 |
05/25/2021 |
| FLEMING, ANTHONY |
VB-18730 |
6 |
19.99 |
4465********1719 |
025844 |
05/25/2021 |
| HARPER, RICHARD |
VB-216618 |
6 |
19.99 |
4100********0396 |
12107C |
05/25/2021 |
| HENRY, JENNIFER |
VB-316374 |
6 |
35.00 |
4535********9331 |
H66194 |
05/25/2021 |
| HUGHES, KEVIN |
VB-18256 |
6 |
19.99 |
4631********4275 |
819171 |
05/25/2021 |
| MIRANDA, SALMA |
VB-2020367 |
6 |
35.00 |
4342********2810 |
022610 |
05/25/2021 |
| PEREZ, JONATHAN |
VB-2020187 |
6 |
19.99 |
4907********4208 |
042636 |
05/25/2021 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
19.00 |
4342********0893 |
002853 |
05/25/2021 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
13.00 |
4147********8398 |
09155D |
05/25/2021 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
19.99 |
4190********1486 |
010454 |
05/25/2021 |
| WILL, MISTY |
VB-417346 |
6 |
19.99 |
6011********8709 |
02538B |
05/25/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
408.37 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.36 |