Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
185020 |
10/20/2021 |
| CISNEROS, FRANCISCO |
VB-2023123 |
5 |
19.99 |
4342********9032 |
072589 |
10/20/2021 |
| GIAMALIS, LAUREN |
VB-2020856 |
5 |
45.00 |
4635********7335 |
185520 |
10/20/2021 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
19.99 |
4342********7619 |
045351 |
10/20/2021 |
| HENRY, FRANKLIN |
VB-2020560 |
5 |
19.99 |
4356********2273 |
145528 |
10/20/2021 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
065207 |
10/20/2021 |
| KIESSLING, ZACHARY |
VB-2022864 |
5 |
19.99 |
4599********1771 |
H67311 |
10/20/2021 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
301020 |
10/20/2021 |
| NORIEGA, MARIA |
VB-2022924 |
5 |
19.99 |
4750********6285 |
065207 |
10/20/2021 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
5 |
45.00 |
4744********5264 |
185527 |
10/20/2021 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
115291 |
10/20/2021 |
| ROJAS, LUPITA |
VB-2020010 |
5 |
36.00 |
4342********4791 |
059909 |
10/20/2021 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
135122 |
10/20/2021 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
07407B |
10/20/2021 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4313********5399 |
04535C |
10/20/2021 |
| WILSON, JACOB |
VB-2020163 |
5 |
19.99 |
4342********3320 |
052541 |
10/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 2 |
MasterCard |
39.98 |
| 12 |
Visa |
318.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.89 |