Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMENDARIZ, ANTHONY |
VB-2022615 |
4 |
19.99 |
3739*******1004 |
165349 |
02/15/2022 |
| BALTUNIS, KIERAN |
VB-2020719 |
4 |
19.99 |
4000********3374 |
412998 |
02/15/2022 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01556B |
02/15/2022 |
| CABON, AUBREY |
VB-2020724 |
4 |
17.50 |
4000********9581 |
673555 |
02/15/2022 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015974 |
02/15/2022 |
| COOKE, DAVID |
VB-2022236 |
4 |
35.00 |
4311********7671 |
015596 |
02/15/2022 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********5581 |
028909 |
02/15/2022 |
| CURTIS, BRIAN |
VB-2020586 |
4 |
45.00 |
4100********4016 |
41894D |
02/15/2022 |
| DAY, JACOB |
VB-2022887 |
4 |
19.99 |
4342********9461 |
051567 |
02/15/2022 |
| DELGADILLO YNIG, CARLOS |
VB-2022209 |
4 |
19.99 |
4342********1486 |
004361 |
02/15/2022 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
19.99 |
4400********7280 |
03607D |
02/15/2022 |
| ESPANUEVA, IRENE |
VB-2020259 |
4 |
35.00 |
4266********2248 |
09306C |
02/15/2022 |
| FENN, MARTI |
VB-2022855 |
4 |
30.00 |
4342********0095 |
091209 |
02/15/2022 |
| FLORES, DIANA |
VB-2020374 |
4 |
19.99 |
4342********3755 |
036884 |
02/15/2022 |
| FORD, BARBARA |
VB-18532 |
4 |
10.00 |
4342********6157 |
013599 |
02/15/2022 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
016567 |
02/15/2022 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********3071 |
09323C |
02/15/2022 |
| MILLS, JONATHAN |
VB-2020473 |
4 |
19.99 |
4680********2850 |
004306 |
02/15/2022 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********5935 |
014306 |
02/15/2022 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
006209 |
02/15/2022 |
| REMPFER, RYAN |
VB-2022231 |
4 |
19.99 |
4801********1795 |
054310 |
02/15/2022 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
079558 |
02/15/2022 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
09334I |
02/15/2022 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********6121 |
174536 |
02/15/2022 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
083670 |
02/15/2022 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
4 |
19.99 |
5278********2001 |
50513Z |
02/15/2022 |
| UPPMAN, VIRGINIA |
VB-2022220 |
4 |
19.99 |
4907********1972 |
044311 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
54.99 |
| 23 |
Visa |
505.34 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.31 |