Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
123907 |
04/01/2022 |
| COSTELLO, RICHARD |
VB-2022912 |
1 |
19.99 |
4907********3590 |
015044 |
04/01/2022 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
001421 |
04/01/2022 |
| DE LA FUENTE, ARTHUR |
VB-2022756 |
1 |
19.99 |
4736********9492 |
045004 |
04/01/2022 |
| DELGADILLO YNIG, CARLOS |
VB-2022209 |
1 |
19.99 |
4342********8487 |
031493 |
04/01/2022 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
19.99 |
4037********5591 |
301005 |
04/01/2022 |
| FREDERICK, JERMAREYA |
VB-2020669 |
1 |
14.99 |
4750********4157 |
045004 |
04/01/2022 |
| GARZA, EVELIA |
VB-2022248 |
1 |
19.99 |
4342********6281 |
008809 |
04/01/2022 |
| GOULDING, KOREY |
VB-2022909 |
1 |
20.99 |
4342********9181 |
013797 |
04/01/2022 |
| GRANT, CASA |
VB-2020265 |
1 |
19.99 |
4342********2231 |
007038 |
04/01/2022 |
| HENRY, ANTHONY |
VB-316545 |
1 |
19.99 |
4535********9331 |
H37101 |
04/01/2022 |
| HINSCH, ZACHARY |
VB-2020363 |
1 |
19.99 |
4270********6198 |
001323 |
04/01/2022 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
19.99 |
4342********9941 |
093124 |
04/01/2022 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
572518 |
04/01/2022 |
| PANAMENO, LOUIS |
VB-2022923 |
1 |
19.99 |
4907********3316 |
015044 |
04/01/2022 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001848 |
04/01/2022 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H37109 |
04/01/2022 |
| VEGA, JOHN |
VB-2020275 |
1 |
19.99 |
4388********4796 |
01339C |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
355.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.82 |