Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, JOSUE |
VB-2022894 |
3 |
19.99 |
4586********4082 |
H63275 |
10/11/2021 |
| ENRIQUEZ, DAVID |
VB-2020831 |
3 |
35.00 |
4060********7505 |
06323C |
10/11/2021 |
| GUTIERREZ, MARICELA |
VB-2022337 |
3 |
10.00 |
4000********3750 |
635424 |
10/11/2021 |
| HIRALES, PHILLIP |
VB-2020772 |
3 |
35.00 |
4342********7909 |
012570 |
10/11/2021 |
| HOLLIS, MICHAEL |
VB-2020834 |
3 |
19.99 |
4147********5519 |
06330C |
10/11/2021 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
074542 |
10/11/2021 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
06341C |
10/11/2021 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
011207 |
10/11/2021 |
| MARTIN, MATT |
VB-316653 |
3 |
35.00 |
4552********8307 |
H64772 |
10/11/2021 |
| MARTINEZ, CARLOS |
VB-2022888 |
3 |
35.00 |
4476********7901 |
494108 |
10/11/2021 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
011207 |
10/11/2021 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
077860 |
10/11/2021 |
| MORTENSON, ZANDER |
VB-2020282 |
3 |
19.99 |
4586********0950 |
H63265 |
10/11/2021 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
056979 |
10/11/2021 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********7039 |
191027 |
10/11/2021 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4535********4117 |
H63265 |
10/11/2021 |
| TREJO, MARIA |
VB-2020116 |
3 |
19.99 |
4342********9872 |
044931 |
10/11/2021 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
056273 |
10/11/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
459.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.89 |