Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, WILLIAM |
VB-2023935 |
6 |
20.80 |
4744********2054 |
114974 |
06/25/2024 |
| BOTELLO, FERNANDO |
VB-2023698 |
6 |
20.80 |
6011********9825 |
02546P |
06/25/2024 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
17.16 |
4342********7071 |
089061 |
06/25/2024 |
| BUYNAR, MORIAH |
VB-2023140 |
6 |
20.80 |
4347********2053 |
084707 |
06/25/2024 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
20.80 |
4342********9576 |
021722 |
06/25/2024 |
| CLOUD, ADAM |
VB-2023932 |
6 |
20.80 |
4000********7969 |
796871 |
06/25/2024 |
| DANNELS, COREY |
VB-2023613 |
6 |
10.40 |
4342********1543 |
008370 |
06/25/2024 |
| GOVER, DANIEL |
VB-2023618 |
6 |
20.80 |
4000********1575 |
386326 |
06/25/2024 |
| HARPER, RICHARD |
VB-216618 |
6 |
20.80 |
4100********0396 |
28541C |
06/25/2024 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
20.80 |
4347********8964 |
004707 |
06/25/2024 |
| JIMENEZ, BRIANA |
VB-2023717 |
6 |
30.16 |
4342********4471 |
047385 |
06/25/2024 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
30.16 |
4563********0072 |
286830 |
06/25/2024 |
| LEIGH, MICHAEL |
VB-417474 |
6 |
20.80 |
5156********8963 |
01338Z |
06/25/2024 |
| MOCKICENHOWER, ANTHONY |
VB-2023619 |
6 |
20.80 |
4000********7485 |
548423 |
06/25/2024 |
| PEEBLES, JASON |
VB-2023681 |
6 |
18.20 |
4342********1103 |
089891 |
06/25/2024 |
| PEEBLES, JAYDON |
VB-2023692 |
6 |
18.20 |
4342********3816 |
054503 |
06/25/2024 |
| POWELL, JAY |
VB-2023438 |
6 |
30.16 |
4270********5219 |
025731 |
06/25/2024 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
20.80 |
4342********6986 |
026044 |
06/25/2024 |
| RODRIGUEZ, JONATHAN |
VB-2023830 |
6 |
20.80 |
4342********4406 |
016840 |
06/25/2024 |
| ROGERS, STEPHEN |
VB-2023858 |
6 |
20.80 |
5147********6731 |
064714 |
06/25/2024 |
| SMITH, SCHADE |
VB-2023633 |
6 |
30.16 |
4147********0517 |
01395D |
06/25/2024 |
| TOWNE, SHANE |
VB-2020824 |
6 |
20.80 |
4342********6340 |
099761 |
06/25/2024 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
29.00 |
4342********0893 |
053009 |
06/25/2024 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
10.40 |
4147********8398 |
01443C |
06/25/2024 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
20.80 |
4190********3261 |
018066 |
06/25/2024 |
| VASQUEZ, GILL |
VB-2023472 |
6 |
20.80 |
4342********1087 |
035021 |
06/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.60 |
| 23 |
Visa |
494.40 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.80 |