Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
135660 |
06/21/2021 |
| BROWN, THOMAS |
VB-2020632 |
5 |
19.99 |
4586********6675 |
H67729 |
06/21/2021 |
| BRZUCHALSKI, DONNY |
VB-2020691 |
5 |
19.99 |
4342********4419 |
069108 |
06/21/2021 |
| CARBAJAL III, JOHN |
VB-18634 |
5 |
19.99 |
4000********0752 |
773540 |
06/21/2021 |
| CEPERO, TYLER |
VB-11960 |
5 |
19.99 |
4000********5303 |
158846 |
06/21/2021 |
| CISNEROS, FRANCISCO |
VB-2023123 |
5 |
19.99 |
4342********9032 |
038992 |
06/21/2021 |
| GIAMALIS, LAUREN |
VB-2020856 |
5 |
45.00 |
4635********7335 |
125664 |
06/21/2021 |
| HAMILTON, SCOTT |
VB-316379 |
5 |
19.99 |
4342********7619 |
041743 |
06/21/2021 |
| HAY, FRANCIS |
VB-2020843 |
5 |
19.99 |
4744********2994 |
135268 |
06/21/2021 |
| HENRY, FRANKLIN |
VB-2020560 |
5 |
19.99 |
4356********2273 |
125765 |
06/21/2021 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
025607 |
06/21/2021 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********5504 |
145361 |
06/21/2021 |
| LEFFELMAN, SHANDA |
VB-2020599 |
5 |
19.99 |
4403********3485 |
221549 |
06/21/2021 |
| MADISON, JECORIE |
VB-2020818 |
5 |
19.99 |
4584********2502 |
862766 |
06/21/2021 |
| MOORE, DERRICK |
VB-18179 |
5 |
19.99 |
4000********7852 |
015782 |
06/21/2021 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
152021 |
06/21/2021 |
| NUILA, JORDAN |
VB-18226 |
5 |
19.99 |
4601********1393 |
813306 |
06/21/2021 |
| OSBORNE, EDWARD |
VB-216585 |
5 |
19.99 |
4586********1455 |
H67722 |
06/21/2021 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
055738 |
06/21/2021 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
45.00 |
4744********5264 |
125869 |
06/21/2021 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
177597 |
06/21/2021 |
| RODRIGUEZ, FERNANDO |
VB-12305 |
5 |
20.99 |
4907********3721 |
045651 |
06/21/2021 |
| ROJAS, LUPITA |
VB-2020010 |
5 |
36.00 |
4342********4791 |
014203 |
06/21/2021 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
155068 |
06/21/2021 |
| SMITH, RICHARD |
VB-2020563 |
5 |
35.00 |
4599********2037 |
H69211 |
06/21/2021 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
60126S |
06/21/2021 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
09621B |
06/21/2021 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
06692C |
06/21/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 3 |
MasterCard |
59.97 |
| 23 |
Visa |
582.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.80 |