Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA JR, DANIEL |
VB-15931 |
3 |
46.00 |
4342********1420 |
021250 |
11/10/2021 |
| ACUNA, JESUS |
VB-216528 |
3 |
19.99 |
4342********0722 |
014417 |
11/10/2021 |
| CRUZ, JOSUE |
VB-2022894 |
3 |
19.99 |
4586********4082 |
H64208 |
11/10/2021 |
| GUTIERREZ, MARICELA |
VB-2022337 |
3 |
10.00 |
4000********3750 |
505224 |
11/10/2021 |
| HIRALES, PHILLIP |
VB-2020772 |
3 |
35.00 |
4342********7909 |
052967 |
11/10/2021 |
| HOLLIS, MICHAEL |
VB-2020834 |
3 |
19.99 |
4147********5519 |
04298C |
11/10/2021 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
076285 |
11/10/2021 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
04309C |
11/10/2021 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
032107 |
11/10/2021 |
| MARTIN, MATT |
VB-316653 |
3 |
35.00 |
4552********8307 |
H65705 |
11/10/2021 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
042107 |
11/10/2021 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
043020 |
11/10/2021 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
068018 |
11/10/2021 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
3 |
19.99 |
5278********2001 |
60011Z |
11/10/2021 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********6118 |
192311 |
11/10/2021 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4535********4117 |
H64199 |
11/10/2021 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
025861 |
11/10/2021 |
| WARDEN, FALLON |
VB-2020628 |
3 |
19.99 |
4430********4884 |
395950 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 17 |
Visa |
435.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
455.88 |