Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
19.99 |
5275********2044 |
160549 |
10/20/2022 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
19.99 |
4000********0752 |
646274 |
10/20/2022 |
| COLLINS, BRIANNA |
VB-2022683 |
5 |
35.00 |
4599********3313 |
H74019 |
10/20/2022 |
| COOK, JORDYNN |
VB-2022424 |
5 |
19.99 |
5444********6542 |
933935 |
10/20/2022 |
| FRANKLIN, ERIK S |
VB-2023009 |
5 |
19.99 |
3793*******3119 |
329020 |
10/20/2022 |
| GIAMALIS, LAUREN |
VB-2020856 |
5 |
45.00 |
4635********7335 |
160847 |
10/20/2022 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
19.99 |
4342********7619 |
065844 |
10/20/2022 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
19.99 |
4356********2273 |
100943 |
10/20/2022 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
33.00 |
4427********3081 |
080408 |
10/20/2022 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.00 |
4744********6442 |
140648 |
10/20/2022 |
| LE, BRIAN |
VB-2022291 |
5 |
10.00 |
4147********5263 |
03749D |
10/20/2022 |
| RAMIREZ, LOU MARCOS |
VB-2022829 |
5 |
45.00 |
4744********5264 |
140646 |
10/20/2022 |
| RIVERA, ALBERT |
VB-417617 |
5 |
19.99 |
3737*******4001 |
103792 |
10/20/2022 |
| ROJAS, LUPITA |
VB-2020010 |
5 |
35.00 |
4342********4791 |
019123 |
10/20/2022 |
| RUDELL, WAYNE |
VB-417242 |
5 |
19.99 |
4744********5595 |
140546 |
10/20/2022 |
| STICKLER, KENNETH |
VB-12177 |
5 |
19.99 |
5178********9225 |
03739B |
10/20/2022 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
19.99 |
4400********4991 |
02485C |
10/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
39.98 |
| 3 |
MasterCard |
59.97 |
| 12 |
Visa |
321.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.90 |