Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTUNIS, KIERAN |
VB-2020719 |
4 |
19.99 |
4000********3374 |
462224 |
04/15/2022 |
| BROWN, ELIZABETH |
VB-2022127 |
4 |
10.00 |
4342********2539 |
035552 |
04/15/2022 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01591B |
04/15/2022 |
| CABON, AUBREY |
VB-2020724 |
4 |
17.50 |
4000********9581 |
327930 |
04/15/2022 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015692 |
04/15/2022 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********5581 |
003387 |
04/15/2022 |
| CURTIS, BRIAN |
VB-2020586 |
4 |
45.00 |
4100********4016 |
32517D |
04/15/2022 |
| DAY, JACOB |
VB-2022887 |
4 |
19.99 |
4342********9461 |
081836 |
04/15/2022 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
19.99 |
4400********7280 |
01050D |
04/15/2022 |
| ESPANUEVA, IRENE |
VB-2020259 |
4 |
35.00 |
4266********2248 |
09892C |
04/15/2022 |
| FENN, MARTI |
VB-2022855 |
4 |
30.00 |
4342********0095 |
092575 |
04/15/2022 |
| FLORES, DIANA |
VB-2020374 |
4 |
19.99 |
4342********3755 |
095755 |
04/15/2022 |
| FORD, BARBARA |
VB-18532 |
4 |
10.00 |
4342********6157 |
016768 |
04/15/2022 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
046035 |
04/15/2022 |
| GRAY, FREDERICK |
VB-2022143 |
4 |
19.99 |
4120********1829 |
015848 |
04/15/2022 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********3071 |
09907C |
04/15/2022 |
| MILLS, JONATHAN |
VB-2020473 |
4 |
19.99 |
4680********2850 |
005304 |
04/15/2022 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********5935 |
005304 |
04/15/2022 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
093239 |
04/15/2022 |
| REMPFER, RYAN |
VB-2022231 |
4 |
19.99 |
4801********1795 |
035330 |
04/15/2022 |
| RODRIGUEZ, GABRIEL |
VB-18274 |
4 |
19.99 |
4342********5860 |
001844 |
04/15/2022 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
09915I |
04/15/2022 |
| SINEATH, CLINTON |
VB-18538 |
4 |
19.99 |
4744********6121 |
185834 |
04/15/2022 |
| SLATER, NICHOLAS |
VB-2022359 |
4 |
19.99 |
4000********8507 |
640861 |
04/15/2022 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
043923 |
04/15/2022 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
4 |
19.99 |
5278********2001 |
30513Z |
04/15/2022 |
| UPPMAN, VIRGINIA |
VB-2022220 |
4 |
19.99 |
4907********1972 |
015330 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 24 |
Visa |
500.33 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
575.31 |