Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
4 |
19.99 |
4000********7652 |
786940 |
10/16/2022 |
| BIEKER, JOSHUA |
VB-2022469 |
4 |
19.99 |
5424********6812 |
26039P |
10/16/2022 |
| BROWN, ELIZABETH |
VB-2022127 |
4 |
10.00 |
4342********2539 |
042268 |
10/16/2022 |
| BURBANO, JOHN |
VB-2020378 |
4 |
19.99 |
6011********5936 |
01634B |
10/16/2022 |
| CABON, AUBREY |
VB-2020724 |
4 |
17.50 |
4000********9581 |
505994 |
10/16/2022 |
| COOK, LORNA |
VB-417217 |
4 |
35.00 |
5262********0017 |
016147 |
10/16/2022 |
| CURTIS, BRIAN |
VB-2020586 |
4 |
45.00 |
4100********4016 |
95365D |
10/16/2022 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
19.99 |
4400********7280 |
00991C |
10/16/2022 |
| ESPANUEVA, IRENE |
VB-2020259 |
4 |
35.00 |
4266********2248 |
08075A |
10/16/2022 |
| FENN, MARTI |
VB-2022855 |
4 |
30.00 |
4342********0095 |
001838 |
10/16/2022 |
| FORD, BARBARA |
VB-18532 |
4 |
10.00 |
4342********6157 |
007937 |
10/16/2022 |
| GRANT, CALVIN |
VB-168773801 |
4 |
19.99 |
4342********9046 |
088007 |
10/16/2022 |
| IVERSON, JOHN |
VB-2022897 |
4 |
19.99 |
4663********5993 |
08084B |
10/16/2022 |
| MARCHBANKS, ROSLI |
VB-15860 |
4 |
19.99 |
4266********0179 |
08090C |
10/16/2022 |
| MARTINEZ, GABRIEL |
VB-2022889 |
4 |
17.50 |
4400********6697 |
06882D |
10/16/2022 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
19.99 |
4868********0200 |
031875 |
10/16/2022 |
| PRITCHARD, BRETT |
VB-2023010 |
4 |
19.99 |
4731********5273 |
576101 |
10/16/2022 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
19.99 |
4347********5935 |
063917 |
10/16/2022 |
| REID, JOHN |
VB-15034 |
4 |
13.00 |
4342********4606 |
041525 |
10/16/2022 |
| REMPFER, RYAN |
VB-2022662 |
4 |
19.99 |
4801********1795 |
063935 |
10/16/2022 |
| SLATER, NICHOLAS |
VB-2022359 |
4 |
19.99 |
4000********8507 |
028948 |
10/16/2022 |
| SMITH, STACIE |
VB-5026278 |
4 |
19.99 |
4342********9815 |
021285 |
10/16/2022 |
| SOVAR-KNOX, HANNAH |
VB-417544 |
4 |
19.99 |
5278********2001 |
61619Z |
10/16/2022 |
| SULLIVAN, ELIZABETH |
VB-2022166 |
4 |
10.00 |
4147********1304 |
08090D |
10/16/2022 |
| UPPMAN, VIRGINIA |
VB-2022220 |
4 |
19.99 |
4907********1972 |
043935 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.98 |
| 21 |
Visa |
427.88 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.85 |