Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
04307G |
08/05/2021 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********4953 |
000736 |
08/05/2021 |
| CORDOVA, JAIME |
VB-2020693 |
2 |
13.00 |
4750********1784 |
010806 |
08/05/2021 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
04322A |
08/05/2021 |
| EGBERT, RONNIE |
VB-2020164 |
2 |
35.00 |
4599********8826 |
H54386 |
08/05/2021 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
190885 |
08/05/2021 |
| HARGON, GEORGE |
VB-2505087 |
2 |
46.00 |
4638********4052 |
04317B |
08/05/2021 |
| HILL, CORY |
VB-16371 |
2 |
19.00 |
4342********9906 |
002374 |
08/05/2021 |
| JEWKES, THOMAS |
VB-18630 |
2 |
20.00 |
4868********3179 |
005009 |
08/05/2021 |
| KNOX, TYRONE |
VB-316368 |
2 |
24.70 |
5288********8171 |
158229 |
08/05/2021 |
| MENA, MARGARET |
VB-CX_20773 |
2 |
14.99 |
4750********4284 |
010806 |
08/05/2021 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********2926 |
79538B |
08/05/2021 |
| OQUENDO, DOMINIQUE |
VB-2020740 |
2 |
19.99 |
4266********3904 |
04341B |
08/05/2021 |
| PIGOZZO, MARISA |
VB-417827 |
2 |
19.99 |
4266********8597 |
04347A |
08/05/2021 |
| PRATER, TIMOTHY |
VB-2020198 |
2 |
19.99 |
4342********8652 |
047569 |
08/05/2021 |
| VAN HUSS, GUADALUPE |
VB-6531743 |
2 |
19.99 |
4342********0711 |
002912 |
08/05/2021 |
| WILLIAMS, AMANDA |
VB-2020060 |
2 |
10.00 |
4535********9918 |
H51880 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.69 |
| 15 |
Visa |
332.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
377.62 |