Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKE, AMAURI |
VB-2023783 |
6 |
30.16 |
4744********8120 |
184038 |
03/25/2024 |
| BOTELLO, FERNANDO |
VB-2023698 |
6 |
20.80 |
6011********9825 |
02537P |
03/25/2024 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
17.16 |
4342********7071 |
033221 |
03/25/2024 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
20.80 |
4342********9576 |
097812 |
03/25/2024 |
| DANNELS, COREY |
VB-2023613 |
6 |
10.40 |
4342********1543 |
024965 |
03/25/2024 |
| GOVER, DANIEL |
VB-2023618 |
6 |
20.80 |
4000********1575 |
443385 |
03/25/2024 |
| HARPER, RICHARD |
VB-216618 |
6 |
20.80 |
4100********0396 |
75355C |
03/25/2024 |
| HARRIS, RYAN |
VB-2023689 |
6 |
20.79 |
4147********5380 |
025949 |
03/25/2024 |
| HEARN, AMBER |
VB-2023276 |
6 |
14.99 |
4147********1188 |
025189 |
03/25/2024 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
20.80 |
4347********8964 |
034307 |
03/25/2024 |
| JIMENEZ, BRIANA |
VB-2023717 |
6 |
30.16 |
4342********4471 |
046485 |
03/25/2024 |
| MITCHELL, WILLIAM |
VB-2023622 |
6 |
20.82 |
4100********6953 |
75661D |
03/25/2024 |
| MOCKICENHOWER, ANTHONY |
VB-2023619 |
6 |
20.80 |
4000********8550 |
180284 |
03/25/2024 |
| PEEBLES, JASON |
VB-2023681 |
6 |
18.20 |
4342********1103 |
043743 |
03/25/2024 |
| PEEBLES, JAYDON |
VB-2023692 |
6 |
18.20 |
4342********3816 |
024805 |
03/25/2024 |
| POWELL, JAY |
VB-2023438 |
6 |
30.16 |
4270********5219 |
025510 |
03/25/2024 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
20.80 |
4342********6986 |
097803 |
03/25/2024 |
| SMITH, SCHADE |
VB-2023633 |
6 |
30.16 |
4147********0517 |
09828D |
03/25/2024 |
| TOMEY, JUSTIN |
VB-2023555 |
6 |
13.52 |
4000********6472 |
180300 |
03/25/2024 |
| TOWNE, SHANE |
VB-2020824 |
6 |
20.80 |
4342********6340 |
046775 |
03/25/2024 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
29.00 |
4342********0893 |
014646 |
03/25/2024 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
10.40 |
4147********8398 |
09874C |
03/25/2024 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
20.80 |
4190********3261 |
020660 |
03/25/2024 |
| VASQUEZ, GILL |
VB-2023472 |
6 |
20.80 |
4342********1087 |
018064 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 23 |
Visa |
481.32 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.12 |