Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
02669G |
09/06/2021 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********4953 |
006330 |
09/06/2021 |
| CORDOVA, JAIME |
VB-2020693 |
2 |
13.00 |
4750********1784 |
031408 |
09/06/2021 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
02691A |
09/06/2021 |
| EGBERT, RONNIE |
VB-2020164 |
2 |
35.00 |
4599********8826 |
H74998 |
09/06/2021 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
151948 |
09/06/2021 |
| HARGON, GEORGE |
VB-2505087 |
2 |
46.00 |
4638********4052 |
02683B |
09/06/2021 |
| HILL, CORY |
VB-16371 |
2 |
19.00 |
4342********9906 |
022473 |
09/06/2021 |
| MENA, MARGARET |
VB-CX_20773 |
2 |
14.99 |
4750********4284 |
031408 |
09/06/2021 |
| MIKHAIL, EMMANUEL |
VB-12494 |
2 |
19.99 |
5424********2926 |
22134B |
09/06/2021 |
| OQUENDO, DOMINIQUE |
VB-2020740 |
2 |
19.99 |
4266********3904 |
02703B |
09/06/2021 |
| PRATER, TIMOTHY |
VB-2020198 |
2 |
19.99 |
4342********8652 |
015308 |
09/06/2021 |
| QUITIA, SUSAN |
VB-18746 |
2 |
35.00 |
4366********8785 |
005349 |
09/06/2021 |
| VAN HUSS, GUADALUPE |
VB-316147 |
2 |
19.99 |
4342********0711 |
044131 |
09/06/2021 |
| WILLIAMS, AMANDA |
VB-2020060 |
2 |
10.00 |
4535********9918 |
H72493 |
09/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 14 |
Visa |
327.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.93 |