Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2022790 |
3 |
19.99 |
4000********7652 |
675734 |
01/10/2022 |
| ACUNA, JESUS |
VB-216528 |
3 |
19.99 |
4342********0722 |
086540 |
01/10/2022 |
| BIRD, TOMMY |
VB-2020117 |
3 |
19.99 |
4259********6175 |
047947 |
01/10/2022 |
| CRUZ, JOSUE |
VB-2022894 |
3 |
19.99 |
4586********4082 |
H65783 |
01/10/2022 |
| HELMRICH, LEIGH |
VB-2265123 |
3 |
19.99 |
4400********9957 |
00248D |
01/10/2022 |
| HIRALES, PHILLIP |
VB-2020772 |
3 |
35.00 |
4342********7909 |
011203 |
01/10/2022 |
| JOHNSON, ANDY |
VB-2020482 |
3 |
34.98 |
4147********0171 |
01565C |
01/10/2022 |
| JOHNSON, DAVID |
VB-2020362 |
3 |
19.99 |
4750********4701 |
083707 |
01/10/2022 |
| MCCURDY, DERRELL |
VB-2020139 |
3 |
19.99 |
4347********4424 |
093707 |
01/10/2022 |
| MILLER, SCOTT |
VB-2020618 |
3 |
46.00 |
4342********9742 |
040028 |
01/10/2022 |
| OSBORNE, EDWARD |
VB-216585 |
3 |
19.99 |
4586********2512 |
H65770 |
01/10/2022 |
| SARACINO, ANTHONY |
VB-2020125 |
3 |
35.00 |
4342********8172 |
020999 |
01/10/2022 |
| STEPHENS, JACKIE |
VB-18855 |
3 |
19.99 |
4744********6118 |
103070 |
01/10/2022 |
| WARDEN, FALLON |
VB-2020628 |
3 |
19.99 |
4430********4884 |
397562 |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
350.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.88 |