Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENRIQUEZ, DAVID |
VB-2020831 |
3 |
35.00 |
4060********7505 |
04410C |
09/10/2021 |
| HIRALES, PHILLIP |
VB-2020772 |
3 |
35.00 |
4342********7909 |
065646 |
09/10/2021 |
| HOLLIS, MICHAEL |
VB-2020834 |
3 |
19.99 |
4147********5519 |
04420C |
09/10/2021 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
089456 |
09/10/2021 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
04423C |
09/10/2021 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
073107 |
09/10/2021 |
| MARTIN, MATT |
VB-316653 |
3 |
35.00 |
4552********8307 |
H66708 |
09/10/2021 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
073107 |
09/10/2021 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
099629 |
09/10/2021 |
| MORTENSON, ZANDER |
VB-2020282 |
3 |
19.99 |
4586********0950 |
H65201 |
09/10/2021 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
091412 |
09/10/2021 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********7039 |
163111 |
09/10/2021 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4535********4117 |
H65202 |
09/10/2021 |
| TREJO, MARIA |
VB-2020116 |
3 |
19.99 |
4342********9872 |
081904 |
09/10/2021 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
098001 |
09/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
394.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.90 |