Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTUNIS, KIERAN |
VB-2020719 |
4 |
19.99 |
4000********3374 |
401962 |
05/15/2022 |
| BROWN, ELIZABETH |
VB-2022127 |
4 |
10.00 |
4342********2539 |
083749 |
05/15/2022 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01505B |
05/15/2022 |
| CABON, AUBREY |
VB-2020724 |
4 |
17.50 |
4000********9581 |
017111 |
05/15/2022 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
015522 |
05/15/2022 |
| CROOG, DAKOTA |
VB-11975 |
4 |
19.99 |
4342********5581 |
050774 |
05/15/2022 |
| CURTIS, BRIAN |
VB-2020586 |
4 |
45.00 |
4100********4016 |
001627 |
05/15/2022 |
| DAY, JACOB |
VB-2022887 |
4 |
19.99 |
4342********9461 |
058021 |
05/15/2022 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
19.99 |
4400********7280 |
04298D |
05/15/2022 |
| ESPANUEVA, IRENE |
VB-2020259 |
4 |
35.00 |
4266********2248 |
05471C |
05/15/2022 |
| FENN, MARTI |
VB-2022855 |
4 |
30.00 |
4342********0095 |
095035 |
05/15/2022 |
| FLORES, DIANA |
VB-2020374 |
4 |
19.99 |
4342********3755 |
056435 |
05/15/2022 |
| FORD, BARBARA |
VB-18532 |
4 |
10.00 |
4342********6157 |
018239 |
05/15/2022 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
034501 |
05/15/2022 |
| GRAY, FREDERICK |
VB-2022143 |
4 |
19.99 |
4120********1829 |
015114 |
05/15/2022 |
| JONES, MEGAN |
VB-2022859 |
4 |
10.00 |
4599********7645 |
H54941 |
05/15/2022 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********0179 |
05466C |
05/15/2022 |
| MARTINEZ, GABRIEL |
VB-2022889 |
4 |
17.50 |
4400********6697 |
02353D |
05/15/2022 |
| MILLS, JONATHAN |
VB-2020473 |
4 |
19.99 |
4680********2850 |
093816 |
05/15/2022 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********5935 |
093816 |
05/15/2022 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
039209 |
05/15/2022 |
| REMPFER, RYAN |
VB-2022231 |
4 |
19.99 |
4801********1795 |
053848 |
05/15/2022 |
| SANCHEZ, CAMILO |
VB-316127 |
4 |
19.99 |
4147********4425 |
05482I |
05/15/2022 |
| SLATER, NICHOLAS |
VB-2022359 |
4 |
19.99 |
4000********8507 |
694268 |
05/15/2022 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
096370 |
05/15/2022 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
4 |
19.99 |
5278********2001 |
51518Z |
05/15/2022 |
| SULLIVAN, ELIZABETH |
VB-2022166 |
4 |
10.00 |
4147********1304 |
05504D |
05/15/2022 |
| UPPMAN, VIRGINIA |
VB-2022220 |
4 |
19.99 |
4907********1972 |
033849 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.99 |
| 25 |
Visa |
497.85 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
572.83 |