Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLDBIK, JOHN |
VB-2474638 |
2 |
19.00 |
4246********9772 |
05176G |
11/05/2021 |
| BENNETT, MELISSA |
VB-15953 |
2 |
19.99 |
4342********4953 |
053649 |
11/05/2021 |
| BUKLE, NICOLE |
VB-18699 |
2 |
35.00 |
4147********9097 |
05207D |
11/05/2021 |
| CORDOVA, JAIME |
VB-2020693 |
2 |
13.00 |
4750********1784 |
062507 |
11/05/2021 |
| DAVIS, KEVIN |
VB-316350 |
2 |
35.00 |
4266********3004 |
05208A |
11/05/2021 |
| EGBERT, RONNIE |
VB-2020164 |
2 |
35.00 |
4599********8826 |
H66082 |
11/05/2021 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
20.99 |
4744********9384 |
102353 |
11/05/2021 |
| HARGON, GEORGE |
VB-2505087 |
2 |
46.00 |
4638********4052 |
005834 |
11/05/2021 |
| HILL, CORY |
VB-16371 |
2 |
19.00 |
4342********9906 |
041626 |
11/05/2021 |
| HUGHES, CHASEN |
VB-2022399 |
2 |
19.99 |
4060********3485 |
05215D |
11/05/2021 |
| LEFFELMAN, SHANDA |
VB-2020599 |
2 |
19.99 |
4403********3485 |
315796 |
11/05/2021 |
| MENA, MARGARET |
VB-CX_20773 |
2 |
14.99 |
4750********4284 |
072507 |
11/05/2021 |
| OQUENDO, DOMINIQUE |
VB-2020740 |
2 |
19.99 |
4266********3904 |
05216B |
11/05/2021 |
| QUITIA, SUSAN |
VB-18746 |
2 |
35.00 |
4366********8785 |
002054 |
11/05/2021 |
| WILLIAMS, AMANDA |
VB-2020060 |
2 |
10.00 |
4535********9918 |
H63576 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
362.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.94 |