Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
023913 |
06/01/2024 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
069712 |
06/01/2024 |
| BARTLETT, ALEKSYS |
VB-2023318 |
1 |
20.80 |
4000********5211 |
099340 |
06/01/2024 |
| BEATTIE, STINA |
VB-2023839 |
1 |
30.16 |
6011********0384 |
00101Q |
06/01/2024 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
572252 |
06/01/2024 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
34.32 |
4060********9193 |
01746C |
06/01/2024 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001921 |
06/01/2024 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
053059 |
06/01/2024 |
| CAMPBELL, SHARON |
VB-2023656 |
1 |
20.80 |
4000********3150 |
114597 |
06/01/2024 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001476 |
06/01/2024 |
| GUIVENS, ROBERT |
VB-2023411 |
1 |
36.38 |
5275********4778 |
391893 |
06/01/2024 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
607576 |
06/01/2024 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5239********7749 |
03050Z |
06/01/2024 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
076779 |
06/01/2024 |
| KING, MATTHEW |
VB-2023835 |
1 |
28.08 |
5312********2558 |
193618 |
06/01/2024 |
| LUCERO, ELIZABETH |
VB-2022204 |
1 |
20.80 |
4907********1806 |
053102 |
06/01/2024 |
| MADISON, SHAKORLYNN |
VB-2023758 |
1 |
20.80 |
5275********8102 |
173212 |
06/01/2024 |
| MAREZ, MICHAEL |
VB-2023840 |
1 |
15.08 |
4342********6881 |
098495 |
06/01/2024 |
| MCDONALD, SAWYER |
VB-2023902 |
1 |
12.48 |
6011********0590 |
00180P |
06/01/2024 |
| MORRISON, LENNY |
VB-2023307 |
1 |
20.80 |
4137********0479 |
053104 |
06/01/2024 |
| NOGUEDA, DINORA |
VB-101611 |
1 |
30.16 |
4266********5372 |
03117D |
06/01/2024 |
| OCHOA, VERONICA |
VB-16336 |
1 |
47.84 |
4147********1533 |
001175 |
06/01/2024 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001783 |
06/01/2024 |
| THOMPSON, JANICE |
VB-2023380 |
1 |
30.16 |
4366********6660 |
031675 |
06/01/2024 |
| THORINGTON, REBECCA |
VB-2023892 |
1 |
20.80 |
4444********3663 |
060102 |
06/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.06 |
| 19 |
Visa |
448.76 |
| 2 |
Discover |
42.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
597.46 |