Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
057878 |
07/01/2024 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
057188 |
07/01/2024 |
| BARTLETT, ALEKSYS |
VB-2023318 |
1 |
20.80 |
4000********5211 |
429106 |
07/01/2024 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
394286 |
07/01/2024 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
062918 |
07/01/2024 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
34.32 |
4060********9193 |
04990C |
07/01/2024 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001385 |
07/01/2024 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
013833 |
07/01/2024 |
| CAMPBELL, SHARON |
VB-2023656 |
1 |
20.80 |
4000********3150 |
755330 |
07/01/2024 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001493 |
07/01/2024 |
| GUIVENS, ROBERT |
VB-2023411 |
1 |
36.38 |
5275********4778 |
732003 |
07/01/2024 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
144524 |
07/01/2024 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5239********7749 |
05094Z |
07/01/2024 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
002404 |
07/01/2024 |
| LUCERO, ELIZABETH |
VB-2022204 |
1 |
20.80 |
4907********1806 |
013837 |
07/01/2024 |
| MADISON, SHAKORLYNN |
VB-2023758 |
1 |
20.80 |
5275********8102 |
113082 |
07/01/2024 |
| MAREZ, MICHAEL |
VB-2023840 |
1 |
15.08 |
4342********6881 |
056454 |
07/01/2024 |
| MCDONALD, SAWYER |
VB-2023902 |
1 |
12.48 |
6011********0590 |
00151P |
07/01/2024 |
| MORRISON, LENNY |
VB-2023307 |
1 |
20.80 |
4137********0479 |
013838 |
07/01/2024 |
| NOGUEDA, DINORA |
VB-101611 |
1 |
30.16 |
4266********5372 |
05138D |
07/01/2024 |
| OCHOA, VERONICA |
VB-16336 |
1 |
47.84 |
4147********1533 |
001752 |
07/01/2024 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001833 |
07/01/2024 |
| PEEL, WILLIAM |
VB-2023954 |
1 |
20.80 |
4270********1386 |
001374 |
07/01/2024 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
068134 |
07/01/2024 |
| SHARP, MANDY |
VB-2023527 |
1 |
47.84 |
4731********7947 |
832960 |
07/01/2024 |
| SWIFT, KYLE |
VB-2023732 |
1 |
13.52 |
4015********2839 |
001549 |
07/01/2024 |
| THOMPSON, JANICE |
VB-2023380 |
1 |
30.16 |
4366********6660 |
012919 |
07/01/2024 |
| THORINGTON, REBECCA |
VB-2023892 |
1 |
20.80 |
4444********3663 |
070101 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
98.78 |
| 23 |
Visa |
551.72 |
| 1 |
Discover |
12.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.98 |