Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
285343 |
04/05/2024 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
000714 |
04/05/2024 |
| BURGOS, OMAR |
VB-2023174 |
2 |
20.80 |
4750********8602 |
035506 |
04/05/2024 |
| CHIEPPA, JOSHUA |
VB-2023793 |
2 |
20.80 |
4342********8933 |
038107 |
04/05/2024 |
| COOK, JORDYNN |
VB-2022424 |
2 |
20.80 |
5444********6542 |
114890 |
04/05/2024 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005628 |
04/05/2024 |
| DAVIS, KEVIN |
VB-316350 |
2 |
36.40 |
4266********3004 |
06351A |
04/05/2024 |
| DOOLEY, BRYANT |
VB-2023511 |
2 |
36.40 |
4270********5383 |
005291 |
04/05/2024 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.80 |
4750********0861 |
055506 |
04/05/2024 |
| FARRINGTON, THOMAS |
VB-417683 |
2 |
21.83 |
4744********9384 |
125159 |
04/05/2024 |
| FREGASO, AYDAN |
VB-2023638 |
2 |
20.80 |
4907********2403 |
035546 |
04/05/2024 |
| HANF, TREVER |
VB-2023451 |
2 |
20.80 |
4100********9135 |
27213C |
04/05/2024 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00518Q |
04/05/2024 |
| KIDD, RICHARD |
VB-2022806 |
2 |
36.40 |
4000********3123 |
182745 |
04/05/2024 |
| KRAVITZ, ROBERT |
VB-417578 |
2 |
20.80 |
4000********9414 |
644620 |
04/05/2024 |
| LOPEZ, DANIEL |
VB-2023631 |
2 |
15.60 |
4000********6962 |
182756 |
04/05/2024 |
| ROMO, ZACHARY |
VB-2023795 |
2 |
20.80 |
4342********5583 |
024442 |
04/05/2024 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
175354 |
04/05/2024 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.80 |
4750********9447 |
095506 |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.20 |
| 16 |
Visa |
375.43 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.43 |