Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
574658 |
10/01/2021 |
| COSTELLO, RICHARD |
VB-2022912 |
1 |
19.99 |
4907********3590 |
012115 |
10/01/2021 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
001394 |
10/01/2021 |
| DE LA FUENTE, ARTHUR |
VB-2022756 |
1 |
19.99 |
4736********9492 |
062104 |
10/01/2021 |
| DUP LOCKWOOD, LUKE |
VB-4599540206 |
1 |
19.99 |
4535********1242 |
H34160 |
10/01/2021 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
19.99 |
4037********5591 |
301012 |
10/01/2021 |
| FIGUEROA, ESTEBAN |
VB-2020671 |
1 |
19.99 |
4342********6281 |
020320 |
10/01/2021 |
| GOULDING, KOREY |
VB-2022909 |
1 |
20.99 |
4342********9181 |
022690 |
10/01/2021 |
| HAWKINS, DANA |
VB-2022915 |
1 |
19.99 |
4342********9977 |
041370 |
10/01/2021 |
| HEWITT, MARILYN |
VB-2020355 |
1 |
19.99 |
4400********1709 |
03157C |
10/01/2021 |
| HINSCH, ZACHARY |
VB-2020363 |
1 |
19.99 |
4270********6198 |
001826 |
10/01/2021 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
574655 |
10/01/2021 |
| MATHIAS, SHANEQUA |
VB-2022917 |
1 |
10.00 |
5275********4845 |
172912 |
10/01/2021 |
| MEYERS, JOSHUA |
VB-2022906 |
1 |
19.99 |
4060********3341 |
062104 |
10/01/2021 |
| PACHECO-CANO, CARLOS |
VB-2020542 |
1 |
19.99 |
4347********5319 |
062104 |
10/01/2021 |
| PANAMENO, LOUIS |
VB-2022923 |
1 |
19.99 |
4907********3316 |
012116 |
10/01/2021 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001829 |
10/01/2021 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H34181 |
10/01/2021 |
| QUTIA, SUSAN |
VB-18747 |
1 |
60.00 |
4366********8785 |
007009 |
10/01/2021 |
| SAINZ, MARIA |
VB-2022901 |
1 |
19.99 |
4342********9384 |
025367 |
10/01/2021 |
| VEGA, JOHN |
VB-2020275 |
1 |
19.99 |
4388********4796 |
03494C |
10/01/2021 |
| WARDEN, FALLON |
VB-2020628 |
1 |
19.99 |
4631********0209 |
538520 |
10/01/2021 |
| WEBB, ELI |
VB-2020280 |
1 |
19.99 |
4767********6918 |
697627 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.00 |
| 22 |
Visa |
480.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.79 |