Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
067857 |
08/01/2024 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
03505P |
08/01/2024 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
180612 |
08/01/2024 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
042392 |
08/01/2024 |
| BARTLETT, ALEKSYS |
VB-2023318 |
1 |
20.80 |
4000********5211 |
155750 |
08/01/2024 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
155758 |
08/01/2024 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
056587 |
08/01/2024 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
10.40 |
4060********9193 |
03562C |
08/01/2024 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001396 |
08/01/2024 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
020119 |
08/01/2024 |
| CAMPBELL, SHARON |
VB-2023656 |
1 |
20.80 |
4000********3150 |
559382 |
08/01/2024 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001436 |
08/01/2024 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
808462 |
08/01/2024 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5239********7749 |
03618Z |
08/01/2024 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
000403 |
08/01/2024 |
| LUCERO, ELIZABETH |
VB-2022204 |
1 |
20.80 |
4907********1806 |
020122 |
08/01/2024 |
| MCDONALD, SAWYER |
VB-2023902 |
1 |
12.48 |
6011********0590 |
00141P |
08/01/2024 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
005696 |
08/01/2024 |
| MORRISON, LENNY |
VB-2023307 |
1 |
20.80 |
4137********0479 |
020123 |
08/01/2024 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001241 |
08/01/2024 |
| PEEL, WILLIAM |
VB-2023954 |
1 |
20.80 |
4270********1386 |
001846 |
08/01/2024 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
002963 |
08/01/2024 |
| SHARP, MANDY |
VB-2023527 |
1 |
47.84 |
4731********7947 |
006116 |
08/01/2024 |
| SWIFT, KYLE |
VB-2023732 |
1 |
13.52 |
4015********2839 |
001151 |
08/01/2024 |
| THOMPSON, JANICE |
VB-2023380 |
1 |
30.16 |
4366********6660 |
006137 |
08/01/2024 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
20.80 |
4444********3663 |
080101 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
62.40 |
| 22 |
Visa |
491.92 |
| 1 |
Discover |
12.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.80 |