Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
151605 |
09/20/2022 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
19.99 |
4000********0752 |
813492 |
09/20/2022 |
| COLLINS, BRIANNA |
VB-2022683 |
5 |
35.00 |
4599********3313 |
H74567 |
09/20/2022 |
| COOK, JORDYNN |
VB-2022424 |
5 |
19.99 |
5444********6542 |
150012 |
09/20/2022 |
| GIAMALIS, LAUREN |
VB-2020856 |
5 |
45.00 |
4635********7335 |
111103 |
09/20/2022 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
19.99 |
4342********7619 |
050793 |
09/20/2022 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
19.99 |
4356********2273 |
101509 |
09/20/2022 |
| HUNKIN, MATT |
VB-417824 |
5 |
20.99 |
4342********2081 |
079396 |
09/20/2022 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
041008 |
09/20/2022 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********6442 |
131200 |
09/20/2022 |
| LE, BRIAN |
VB-2022291 |
5 |
10.00 |
4147********5263 |
00167C |
09/20/2022 |
| MORRIS, TED |
VB-477772601 |
5 |
19.00 |
3777*******9430 |
377020 |
09/20/2022 |
| MOTT, REBECCA |
VB-2022681 |
5 |
19.99 |
4220********2978 |
844121 |
09/20/2022 |
| RAMIREZ, LOU MARCOS |
VB-2022829 |
5 |
45.00 |
4744********5264 |
111109 |
09/20/2022 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
141850 |
09/20/2022 |
| ROJAS, LUPITA |
VB-2020010 |
5 |
35.00 |
4342********4791 |
076124 |
09/20/2022 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
121307 |
09/20/2022 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
00167B |
09/20/2022 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4400********4991 |
09336C |
09/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
38.99 |
| 3 |
MasterCard |
59.97 |
| 14 |
Visa |
362.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.89 |