Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
714534 |
01/02/2022 |
| COSTELLO, RICHARD |
VB-2022912 |
1 |
19.99 |
4907********3590 |
085921 |
01/02/2022 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
002881 |
01/02/2022 |
| DE LA FUENTE, ARTHUR |
VB-2022756 |
1 |
19.99 |
4736********9492 |
015920 |
01/02/2022 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
19.99 |
4037********5591 |
912095 |
01/02/2022 |
| FREDERICK, JERMAREYA |
VB-2020669 |
1 |
14.99 |
4750********4157 |
015920 |
01/02/2022 |
| GARZA, EVELIA |
VB-B_417649 |
1 |
19.99 |
4342********6281 |
028057 |
01/02/2022 |
| GOULDING, KOREY |
VB-2022909 |
1 |
20.99 |
4342********9181 |
079382 |
01/02/2022 |
| HAWKINS, DANA |
VB-2022915 |
1 |
19.99 |
4342********9977 |
051295 |
01/02/2022 |
| HENRY, ANTHONY |
VB-316545 |
1 |
35.00 |
4535********9331 |
H99479 |
01/02/2022 |
| HEWITT, MARILYN |
VB-2020355 |
1 |
19.99 |
4400********1709 |
05298C |
01/02/2022 |
| HINSCH, ZACHARY |
VB-2020363 |
1 |
19.99 |
4270********6198 |
002269 |
01/02/2022 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
19.99 |
4342********9941 |
094250 |
01/02/2022 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
714533 |
01/02/2022 |
| PANAMENO, LOUIS |
VB-2022923 |
1 |
19.99 |
4907********3316 |
085921 |
01/02/2022 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
002075 |
01/02/2022 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H97986 |
01/02/2022 |
| VEGA, JOHN |
VB-2020275 |
1 |
19.99 |
4388********4796 |
07644C |
01/02/2022 |
| WEBB, ELI |
VB-2020280 |
1 |
19.99 |
4767********6918 |
907000 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
390.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.82 |