Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTUNIS, KIERAN |
VB-2020719 |
4 |
19.99 |
4000********3374 |
567910 |
11/15/2021 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01535B |
11/15/2021 |
| CABON, AUBREY |
VB-2020724 |
4 |
17.50 |
4000********9581 |
438176 |
11/15/2021 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015600 |
11/15/2021 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********5581 |
064675 |
11/15/2021 |
| CURTIS, BRIAN |
VB-2020586 |
4 |
45.00 |
4100********4016 |
26583D |
11/15/2021 |
| DAY, JACOB |
VB-2022887 |
4 |
19.99 |
4342********9461 |
075584 |
11/15/2021 |
| ESPANUEVA, IRENE |
VB-2020259 |
4 |
35.00 |
4266********2248 |
00517C |
11/15/2021 |
| FENN, MARTI |
VB-2022855 |
4 |
30.00 |
4342********0095 |
099907 |
11/15/2021 |
| FLORES, DIANA |
VB-2020374 |
4 |
19.99 |
4342********3755 |
070044 |
11/15/2021 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
043829 |
11/15/2021 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********3071 |
00525C |
11/15/2021 |
| MCCLOUD, CONNOR |
VB-12532 |
4 |
17.50 |
4000********9581 |
427925 |
11/15/2021 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
031931 |
11/15/2021 |
| RODRIGUEZ, GABRIEL |
VB-2020612 |
4 |
19.99 |
4342********5860 |
002261 |
11/15/2021 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
00530I |
11/15/2021 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********6121 |
100235 |
11/15/2021 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
099253 |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 16 |
Visa |
357.90 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.89 |