Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
152347 |
08/20/2021 |
| BROWN, THOMAS |
VB-2020632 |
5 |
19.99 |
4586********6675 |
H64525 |
08/20/2021 |
| BRZUCHALSKI, DONNY |
VB-2020691 |
5 |
19.99 |
4342********4419 |
069358 |
08/20/2021 |
| CARBAJAL III, JOHN |
VB-18634 |
5 |
19.99 |
4000********0752 |
774273 |
08/20/2021 |
| CISNEROS, FRANCISCO |
VB-2023123 |
5 |
19.99 |
4342********9032 |
089034 |
08/20/2021 |
| GIAMALIS, LAUREN |
VB-2020856 |
5 |
45.00 |
4635********7335 |
182947 |
08/20/2021 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
19.99 |
4342********7619 |
067985 |
08/20/2021 |
| HAY, FRANCIS |
VB-2020843 |
5 |
19.99 |
4744********2994 |
132541 |
08/20/2021 |
| HENRY, FRANKLIN |
VB-2020560 |
5 |
19.99 |
4356********2273 |
142043 |
08/20/2021 |
| HIRALES, PHILLIP |
VB-2020772 |
5 |
35.00 |
4342********7909 |
033778 |
08/20/2021 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
092407 |
08/20/2021 |
| LEFFELMAN, SHANDA |
VB-2020599 |
5 |
19.99 |
4403********3485 |
698241 |
08/20/2021 |
| MOORE, DERRICK |
VB-18179 |
5 |
19.99 |
4000********7852 |
739724 |
08/20/2021 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
618020 |
08/20/2021 |
| QUIROZ, JORGE |
VB-417698 |
5 |
49.00 |
4342********8224 |
081058 |
08/20/2021 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
45.00 |
4744********5264 |
142849 |
08/20/2021 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
180285 |
08/20/2021 |
| RODRIGUEZ, FERNANDO |
VB-12305 |
5 |
20.99 |
4907********3721 |
042449 |
08/20/2021 |
| ROJAS, LUPITA |
VB-2020010 |
5 |
36.00 |
4342********4791 |
058349 |
08/20/2021 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
152043 |
08/20/2021 |
| SMITH, RICHARD |
VB-2020563 |
5 |
35.00 |
4599********2037 |
H66007 |
08/20/2021 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
5 |
19.99 |
5278********4425 |
60024S |
08/20/2021 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
03514B |
08/20/2021 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
09106C |
08/20/2021 |
| WILSON, JACOB |
VB-2020163 |
5 |
19.99 |
4342********3320 |
064275 |
08/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 3 |
MasterCard |
59.97 |
| 20 |
Visa |
538.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.83 |