Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DENNIS |
VB-18322 |
4 |
19.99 |
4631********9858 |
115217 |
07/15/2021 |
| BALTUNIS, KIERAN |
VB-2020719 |
4 |
19.99 |
4000********3374 |
587076 |
07/15/2021 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01576B |
07/15/2021 |
| CABON, AUBREY |
VB-2020724 |
4 |
17.50 |
4000********9581 |
808762 |
07/15/2021 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015965 |
07/15/2021 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********4973 |
008139 |
07/15/2021 |
| CURTIS, BRIAN |
VB-2020586 |
4 |
45.00 |
4100********4016 |
38842D |
07/15/2021 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
591033 |
07/15/2021 |
| ESPANUEVA, IRENE |
VB-2020259 |
4 |
35.00 |
4266********9033 |
02270A |
07/15/2021 |
| FLORES, DIANA |
VB-2020374 |
4 |
19.99 |
4342********3755 |
074551 |
07/15/2021 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
018728 |
07/15/2021 |
| MANNING, KERI |
VB-18027 |
4 |
19.99 |
4342********7702 |
042450 |
07/15/2021 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********3071 |
02282C |
07/15/2021 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
02282C |
07/15/2021 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
000450 |
07/15/2021 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
17.50 |
4000********9581 |
169719 |
07/15/2021 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
19.99 |
4003********5072 |
02283C |
07/15/2021 |
| MORAN, MATTHEW |
VB-2020582 |
4 |
20.00 |
4147********8040 |
02279C |
07/15/2021 |
| MOZZETI, CHRISTOPHER |
VB-2020585 |
4 |
19.99 |
4147********0551 |
02293A |
07/15/2021 |
| POLITI, NICHOLUS |
VB-2020260 |
4 |
46.00 |
3772*******6002 |
132168 |
07/15/2021 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********5935 |
093404 |
07/15/2021 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
003005 |
07/15/2021 |
| RODRIGUEZ, GABRIEL |
VB-2020612 |
4 |
19.99 |
4342********5860 |
021240 |
07/15/2021 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
02285I |
07/15/2021 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
055748 |
07/15/2021 |
| TAYLOR, WILLIAM |
VB-2020700 |
4 |
10.00 |
4000********0023 |
744379 |
07/15/2021 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********6848 |
103543 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.00 |
| 2 |
MasterCard |
54.99 |
| 23 |
Visa |
477.84 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
598.82 |