Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
120846 |
06/01/2022 |
| COSTELLO, RICHARD |
VB-2022912 |
1 |
19.99 |
4907********3590 |
012238 |
06/01/2022 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
001150 |
06/01/2022 |
| DE LA FUENTE, ARTHUR |
VB-2022756 |
1 |
19.99 |
4736********9492 |
082204 |
06/01/2022 |
| GARZA, EVELIA |
VB-2022248 |
1 |
19.99 |
4342********6281 |
095103 |
06/01/2022 |
| GOULDING, KOREY |
VB-2022909 |
1 |
20.99 |
4342********9810 |
026520 |
06/01/2022 |
| GRANT, CASA |
VB-2020265 |
1 |
19.99 |
4342********2231 |
001120 |
06/01/2022 |
| HENRY, ANTHONY |
VB-316545 |
1 |
19.99 |
4535********9331 |
H34295 |
06/01/2022 |
| HINSCH, ZACHARY |
VB-2020363 |
1 |
19.99 |
4270********6198 |
001219 |
06/01/2022 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
19.99 |
4342********9941 |
004287 |
06/01/2022 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
413403 |
06/01/2022 |
| MILLER, LOGAN |
VB-2022578 |
1 |
13.00 |
4750********2259 |
092204 |
06/01/2022 |
| PANAMENO, LOUIS |
VB-2022923 |
1 |
19.99 |
4907********3316 |
012238 |
06/01/2022 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********1485 |
001608 |
06/01/2022 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H34303 |
06/01/2022 |
| VEGA, JOHN |
VB-2020275 |
1 |
19.99 |
4388********4796 |
07155C |
06/01/2022 |
| WOOD, BONNIE |
VB-2022160 |
1 |
10.00 |
4000********8151 |
744804 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
323.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.85 |