Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
124593 |
05/20/2022 |
| CARBAJAL III, JOHN |
VB-18634 |
5 |
19.99 |
4000********0752 |
534049 |
05/20/2022 |
| CISNEROS, FRANCISCO |
VB-18263 |
5 |
35.00 |
4342********9032 |
046517 |
05/20/2022 |
| CRABB JR., STEVEN |
VB-417887 |
5 |
34.98 |
4750********7494 |
044907 |
05/20/2022 |
| GIAMALIS, LAUREN |
VB-2020856 |
5 |
45.00 |
4635********7335 |
124898 |
05/20/2022 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
19.99 |
4342********7619 |
089647 |
05/20/2022 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
19.99 |
4356********2273 |
154390 |
05/20/2022 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
044907 |
05/20/2022 |
| KIESSLING, ZACHARY |
VB-2022864 |
5 |
19.99 |
4599********1771 |
H67009 |
05/20/2022 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********6442 |
174699 |
05/20/2022 |
| MONTGOMERY, WILLIAM |
VB-2022919 |
5 |
19.99 |
4731********7706 |
584022 |
05/20/2022 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
151020 |
05/20/2022 |
| RAMIREZ, LOU MARCOS |
VB-2022829 |
5 |
45.00 |
4744********5264 |
184296 |
05/20/2022 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
182321 |
05/20/2022 |
| ROJAS, LUPITA |
VB-2020010 |
5 |
35.00 |
4342********4791 |
043085 |
05/20/2022 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
174693 |
05/20/2022 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
08339B |
05/20/2022 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4400********4991 |
08635C |
05/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 2 |
MasterCard |
39.98 |
| 14 |
Visa |
386.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
465.88 |