Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENRIQUEZ, DAVID |
VB-2020831 |
3 |
19.99 |
4060********7505 |
07222C |
07/12/2021 |
| HOLLIS, MICHAEL |
VB-2020834 |
3 |
19.99 |
4147********5519 |
07184C |
07/12/2021 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
045394 |
07/12/2021 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
07181C |
07/12/2021 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
093207 |
07/12/2021 |
| MARTIN, MATT |
VB-316653 |
3 |
35.00 |
4552********8307 |
H66800 |
07/12/2021 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
093207 |
07/12/2021 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
024847 |
07/12/2021 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
002830 |
07/12/2021 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********7039 |
163728 |
07/12/2021 |
| STEWART, EDWARD |
VB-216250 |
3 |
19.99 |
4744********5880 |
163820 |
07/12/2021 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4535********4117 |
H65294 |
07/12/2021 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
018131 |
07/12/2021 |
| WINDER, VIRGINIA |
VB-15176 |
3 |
19.00 |
4408********0443 |
07212C |
07/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
343.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.90 |