Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
634918 |
03/01/2022 |
| COSTELLO, RICHARD |
VB-2022912 |
1 |
19.99 |
4907********3590 |
022152 |
03/01/2022 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
001569 |
03/01/2022 |
| DE LA FUENTE, ARTHUR |
VB-2022756 |
1 |
19.99 |
4736********9492 |
032104 |
03/01/2022 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
19.99 |
4037********5591 |
301012 |
03/01/2022 |
| FREDERICK, JERMAREYA |
VB-2020669 |
1 |
14.99 |
4750********4157 |
022104 |
03/01/2022 |
| GARZA, EVELIA |
VB-2022248 |
1 |
19.99 |
4342********6281 |
062305 |
03/01/2022 |
| GOULDING, KOREY |
VB-2022909 |
1 |
20.99 |
4342********9181 |
003250 |
03/01/2022 |
| HENRY, ANTHONY |
VB-316545 |
1 |
19.99 |
4535********9331 |
H34209 |
03/01/2022 |
| HINSCH, ZACHARY |
VB-2020363 |
1 |
19.99 |
4270********6198 |
001548 |
03/01/2022 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
19.99 |
4342********9941 |
085943 |
03/01/2022 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
513204 |
03/01/2022 |
| MILLER, LOGAN |
VB-2022578 |
1 |
13.00 |
4750********2259 |
032104 |
03/01/2022 |
| PANAMENO, LOUIS |
VB-2022923 |
1 |
19.99 |
4907********3316 |
022153 |
03/01/2022 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001889 |
03/01/2022 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H34217 |
03/01/2022 |
| VEGA, JOHN |
VB-2020275 |
1 |
19.99 |
4388********4796 |
04593C |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
328.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.84 |