Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, DENNIS |
VB-18322 |
4 |
19.99 |
4631********9858 |
397071 |
09/15/2021 |
| BALTUNIS, KIERAN |
VB-2020719 |
4 |
19.99 |
4000********3374 |
657858 |
09/15/2021 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01596B |
09/15/2021 |
| CABON, AUBREY |
VB-2020724 |
4 |
17.50 |
4000********9581 |
735585 |
09/15/2021 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015383 |
09/15/2021 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********5581 |
011165 |
09/15/2021 |
| CURTIS, BRIAN |
VB-2020586 |
4 |
45.00 |
4100********4016 |
50032D |
09/15/2021 |
| DRUMMOND, CORY |
VB-18776 |
4 |
19.99 |
4000********7980 |
570096 |
09/15/2021 |
| ESPANUEVA, IRENE |
VB-2020259 |
4 |
35.00 |
4266********2248 |
05208C |
09/15/2021 |
| FLORES, DIANA |
VB-2020374 |
4 |
19.99 |
4342********3755 |
083617 |
09/15/2021 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
038303 |
09/15/2021 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********3071 |
05210C |
09/15/2021 |
| MARSHALL, ANDREW |
VB-316281 |
4 |
19.99 |
4060********7154 |
05212C |
09/15/2021 |
| MCCLENDON, MICHAEL |
VB-11955 |
4 |
19.99 |
5465********6688 |
006048 |
09/15/2021 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
17.50 |
4000********9581 |
308499 |
09/15/2021 |
| MITCHELL, MELANIE |
VB-2062442 |
4 |
19.99 |
4003********4526 |
05225C |
09/15/2021 |
| MORAN, MATTHEW |
VB-2020582 |
4 |
20.00 |
4147********8040 |
05224C |
09/15/2021 |
| POLITI, NICHOLUS |
VB-2020260 |
4 |
46.00 |
3772*******6002 |
111236 |
09/15/2021 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
063208 |
09/15/2021 |
| RODRIGUEZ, GABRIEL |
VB-2020612 |
4 |
19.99 |
4342********5860 |
076266 |
09/15/2021 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
05242I |
09/15/2021 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********6121 |
151982 |
09/15/2021 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
073405 |
09/15/2021 |
| TAYLOR, WILLIAM |
VB-2020700 |
4 |
10.00 |
4000********0023 |
614872 |
09/15/2021 |
| VALENZUELA, RONALD |
VB-316705 |
4 |
19.99 |
4744********6848 |
151680 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
46.00 |
| 2 |
MasterCard |
54.99 |
| 21 |
Visa |
437.86 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.84 |