Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
183451 |
07/10/2024 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
005719 |
07/10/2024 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
06513Q |
07/10/2024 |
| CHEEK, CHRISTOPHER |
VB-2023849 |
3 |
30.16 |
4750********8327 |
003507 |
07/10/2024 |
| CROUCH, CHARLES |
VB-2023517 |
3 |
20.18 |
4147********2818 |
06530D |
07/10/2024 |
| ESQUIVEL-WILLIS, LANDEN |
VB-2023945 |
3 |
20.80 |
4342********7429 |
071840 |
07/10/2024 |
| FLORES, IANN |
VB-2023865 |
3 |
20.80 |
4000********9787 |
562722 |
07/10/2024 |
| GAETANA, ANGUIZ |
VB-2023999 |
3 |
36.40 |
4430********4192 |
819868 |
07/10/2024 |
| GLIDEWELL, SPENCER |
VB-2023863 |
3 |
55.12 |
5396********2043 |
202505 |
07/10/2024 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010855 |
07/10/2024 |
| HEINER, CATHY |
VB-2020817 |
3 |
20.80 |
4731********8981 |
068615 |
07/10/2024 |
| JOHNSON, DAVID |
VB-2023941 |
3 |
20.80 |
4266********8317 |
06598D |
07/10/2024 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
48872D |
07/10/2024 |
| MOODY, DION |
VB-2023807 |
3 |
20.80 |
4744********0755 |
183751 |
07/10/2024 |
| OSWALD, AFTON |
VB-2023474 |
3 |
20.80 |
4907********5478 |
043553 |
07/10/2024 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
52363P |
07/10/2024 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
20.80 |
4744********7456 |
103953 |
07/10/2024 |
| RAWLINSON, MICHELLE |
VB-2023750 |
3 |
20.80 |
4452********6468 |
836084 |
07/10/2024 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4680********7524 |
293730 |
07/10/2024 |
| SPIVEY, DAVID |
VB-2020755 |
3 |
36.40 |
4599********7339 |
582155 |
07/10/2024 |
| STAROWICZ, JACOB |
VB-2023801 |
3 |
20.80 |
4574********1784 |
582155 |
07/10/2024 |
| TOMEY, JASON |
VB-2023600 |
3 |
20.80 |
4000********2870 |
882896 |
07/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.32 |
| 19 |
Visa |
482.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
569.30 |