Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA SR, DANIEL |
VB-2020440 |
1 |
20.00 |
4342********0713 |
019012 |
12/01/2022 |
| BLACKWELL, MAXZELL |
VB-2020794 |
1 |
19.99 |
4000********1825 |
461098 |
12/01/2022 |
| DAILING, DAVID |
VB-2020642 |
1 |
19.99 |
4270********9515 |
001785 |
12/01/2022 |
| DE LA FUENTE, ARTHUR |
VB-2022756 |
1 |
19.99 |
4736********9492 |
043003 |
12/01/2022 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
19.99 |
4037********5591 |
201003 |
12/01/2022 |
| FORD, JONAH |
VB-2022175 |
1 |
10.00 |
3795*******0665 |
807564 |
12/01/2022 |
| GOULDING, KOREY |
VB-2022909 |
1 |
20.99 |
4342********9810 |
035549 |
12/01/2022 |
| GRANT, CASA |
VB-2020265 |
1 |
19.99 |
4342********2231 |
029492 |
12/01/2022 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
19.99 |
4342********9941 |
002605 |
12/01/2022 |
| KAZEMI, BABAK |
VB-2022651 |
1 |
19.99 |
4060********0597 |
00774C |
12/01/2022 |
| KRAVITZ, ROBERT |
VB-417578 |
1 |
19.99 |
4000********7716 |
191572 |
12/01/2022 |
| ORTEGA, JIOVONNI |
VB-2022871 |
1 |
19.99 |
4000********4873 |
421075 |
12/01/2022 |
| PASS, GARY |
VB-2020218 |
1 |
19.99 |
4489********4081 |
001619 |
12/01/2022 |
| WATSON, MATTHEW |
VB-2022657 |
1 |
19.99 |
4465********9355 |
001789 |
12/01/2022 |
| WOOD, BONNIE |
VB-2022160 |
1 |
10.00 |
4000********8151 |
727621 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
270.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.88 |