Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, BRANDON |
VB-2020046 |
1 |
19.99 |
5178********8935 |
05240B |
07/01/2021 |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
625014 |
07/01/2021 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
001470 |
07/01/2021 |
| DOSS, CALEB |
VB-2020194 |
1 |
35.00 |
4342********8599 |
001246 |
07/01/2021 |
| FERNANDES, RICARDO |
VB-18150 |
1 |
19.99 |
4574********1810 |
H26563 |
07/01/2021 |
| FIGUEROA, ESTEBAN |
VB-2020671 |
1 |
19.99 |
4342********6281 |
079434 |
07/01/2021 |
| GRANT, CASA |
VB-2020265 |
1 |
19.99 |
4342********3554 |
079013 |
07/01/2021 |
| HEWITT, MARILYN |
VB-2020355 |
1 |
19.99 |
4400********1709 |
06310C |
07/01/2021 |
| HINSCH, ZACHARY |
VB-2020363 |
1 |
19.99 |
4270********6198 |
001097 |
07/01/2021 |
| HOLCOMB, KEVIN |
VB-2020438 |
1 |
19.99 |
4042********2087 |
010837 |
07/01/2021 |
| JOKERST, THOMAS |
VB-2020292 |
1 |
19.99 |
4815********2291 |
134058 |
07/01/2021 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
791123 |
07/01/2021 |
| MERRILL, RANDY |
VB-2020711 |
1 |
19.99 |
5178********4456 |
05256P |
07/01/2021 |
| MORTENSON, ZANDER |
VB-2020282 |
1 |
19.99 |
4586********0950 |
H26561 |
07/01/2021 |
| OZUNA, ELSA |
VB-2020716 |
1 |
19.99 |
5178********8981 |
05261B |
07/01/2021 |
| PACHECO-CANO, CARLOS |
VB-2020542 |
1 |
19.99 |
4347********5319 |
084503 |
07/01/2021 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001384 |
07/01/2021 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H26572 |
07/01/2021 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
011094 |
07/01/2021 |
| VEGA, JOHN |
VB-2020275 |
1 |
19.99 |
4270********1723 |
001204 |
07/01/2021 |
| VIDOT TEKIN, YASEMIN |
VB-18477 |
1 |
10.00 |
4599********1480 |
H25568 |
07/01/2021 |
| WARDEN, FALLON |
VB-2020628 |
1 |
19.99 |
4631********0209 |
911420 |
07/01/2021 |
| WEBB, ELI |
VB-2020280 |
1 |
19.99 |
4767********6918 |
486694 |
07/01/2021 |
| YATES, GUILLERMO |
VB-2020084 |
1 |
19.99 |
4266********5964 |
05255B |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 21 |
Visa |
464.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.79 |