Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENRIQUEZ, DAVID |
VB-2020831 |
3 |
19.99 |
4060********7505 |
09702C |
06/10/2021 |
| HOLLIS, MICHAEL |
VB-2020834 |
3 |
19.99 |
4147********5519 |
09708C |
06/10/2021 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
059466 |
06/10/2021 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
072607 |
06/10/2021 |
| MARTIN, MATT |
VB-316653 |
3 |
35.00 |
4552********8307 |
H66218 |
06/10/2021 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
072607 |
06/10/2021 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
063132 |
06/10/2021 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
019809 |
06/10/2021 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********7039 |
112569 |
06/10/2021 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4535********4117 |
H64711 |
06/10/2021 |
| TREJO, MARIA |
VB-2020116 |
3 |
19.99 |
4342********8762 |
050779 |
06/10/2021 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
077149 |
06/10/2021 |
| WELLS, REBECCA |
VB-2020520 |
3 |
10.00 |
4452********5422 |
621138 |
06/10/2021 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********0443 |
09741C |
06/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
318.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.92 |