Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA SR, DANIEL |
VB-2020440 |
1 |
35.00 |
4342********0713 |
041717 |
10/02/2022 |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
149919 |
10/02/2022 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
002219 |
10/02/2022 |
| DE LA FUENTE, ARTHUR |
VB-2022756 |
1 |
19.99 |
4736********9492 |
024714 |
10/02/2022 |
| FORD, JONAH |
VB-2022175 |
1 |
10.00 |
3795*******0665 |
416764 |
10/02/2022 |
| GARZA, EVELIA |
VB-2022248 |
1 |
19.99 |
4342********6281 |
087561 |
10/02/2022 |
| GORDER, KARI |
VB-2022492 |
1 |
19.99 |
4414********0580 |
014721 |
10/02/2022 |
| GOULDING, KOREY |
VB-2022909 |
1 |
20.99 |
4342********9810 |
051641 |
10/02/2022 |
| HENRY, ANTHONY |
VB-316545 |
1 |
19.99 |
4535********9331 |
H36778 |
10/02/2022 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
19.99 |
4342********9941 |
000868 |
10/02/2022 |
| KAZEMI, BABAK |
VB-2022651 |
1 |
19.99 |
4060********0597 |
01709C |
10/02/2022 |
| MILLER, LOGAN |
VB-2022578 |
1 |
19.99 |
4750********2259 |
024714 |
10/02/2022 |
| PRIETO, EZEKIEL |
VB-316244 |
1 |
19.99 |
4563********1180 |
H36787 |
10/02/2022 |
| WATSON, MATTHEW |
VB-2022657 |
1 |
19.99 |
4465********9355 |
002220 |
10/02/2022 |
| WOOD, BONNIE |
VB-2022160 |
1 |
10.00 |
4000********8151 |
377644 |
10/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
285.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.88 |