Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA JR, DANIEL |
VB-15931 |
3 |
46.00 |
4342********1420 |
014352 |
12/10/2021 |
| ACOSTA, ANTHONY |
VB-2022790 |
3 |
19.99 |
4000********7652 |
125943 |
12/10/2021 |
| ACUNA, JESUS |
VB-216528 |
3 |
19.99 |
4342********0722 |
084733 |
12/10/2021 |
| BIRD, TOMMY |
VB-2020117 |
3 |
19.99 |
4259********6175 |
023142 |
12/10/2021 |
| CRUZ, JOSUE |
VB-2022894 |
3 |
19.99 |
4586********4082 |
H67725 |
12/10/2021 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********9957 |
00524D |
12/10/2021 |
| HIRALES, PHILLIP |
VB-2020772 |
3 |
35.00 |
4342********7909 |
081269 |
12/10/2021 |
| HUNKIN, MATT |
VB-417824 |
3 |
20.99 |
4342********2081 |
046284 |
12/10/2021 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
01032C |
12/10/2021 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
015707 |
12/10/2021 |
| MARTIN, MATT |
VB-316653 |
3 |
35.00 |
4552********8307 |
H69262 |
12/10/2021 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
015707 |
12/10/2021 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
079612 |
12/10/2021 |
| RILEY, KENYA |
VB-18663 |
3 |
19.99 |
6011********2700 |
01013R |
12/10/2021 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
034087 |
12/10/2021 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********6118 |
135679 |
12/10/2021 |
| STRACKE, AARON |
VB-18317 |
3 |
19.99 |
4535********4117 |
H67755 |
12/10/2021 |
| WALLER, JUSTIN |
VB-216267 |
3 |
13.00 |
4868********5203 |
017089 |
12/10/2021 |
| WARDEN, FALLON |
VB-2020628 |
3 |
19.99 |
4430********4884 |
657061 |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
465.87 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.86 |