Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
826275 |
08/05/2024 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
070726 |
08/05/2024 |
| CANNON, JAYDEE |
VB-2023943 |
2 |
20.28 |
4563********5629 |
826276 |
08/05/2024 |
| CHIEPPA, JOSHUA |
VB-2023793 |
2 |
20.80 |
4342********8933 |
037226 |
08/05/2024 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005787 |
08/05/2024 |
| EGBERT, HANNAH |
VB-2023845 |
2 |
20.80 |
4342********9055 |
016461 |
08/05/2024 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.80 |
4750********0861 |
085706 |
08/05/2024 |
| FREGASO, AYDAN |
VB-2023638 |
2 |
20.80 |
4907********2403 |
035758 |
08/05/2024 |
| HANF, TREVER |
VB-2023451 |
2 |
20.80 |
4100********9135 |
57212C |
08/05/2024 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00513Q |
08/05/2024 |
| KIDD, RICHARD |
VB-2023873 |
2 |
36.40 |
4000********9352 |
514104 |
08/05/2024 |
| KRAVITZ, ROBERT |
VB-417578 |
2 |
20.80 |
4000********9414 |
071044 |
08/05/2024 |
| REED, KAREN |
VB-2023610 |
2 |
20.80 |
4211********4956 |
02799D |
08/05/2024 |
| ROMO, ZACHARY |
VB-2023795 |
2 |
20.80 |
4342********5583 |
028427 |
08/05/2024 |
| SAXTON, RODERICK |
VB-2023630 |
2 |
20.80 |
4000********2807 |
466246 |
08/05/2024 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
155887 |
08/05/2024 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.80 |
4750********9447 |
015806 |
08/05/2024 |
| VALDEZ, BENJAMIN |
VB-2023947 |
2 |
36.40 |
5524********2310 |
02808S |
08/05/2024 |
| WALLER, JUSTIN |
VB-2023641 |
2 |
20.80 |
4342********0949 |
062682 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.80 |
| 16 |
Visa |
347.88 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.48 |