Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
190924 |
08/12/2024 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
040716 |
08/12/2024 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
07775Q |
08/12/2024 |
| BORNSTEIN, AARON |
VB-2023344 |
3 |
60.32 |
4081********1796 |
510590 |
08/12/2024 |
| CHEEK, CHRISTOPHER |
VB-2023849 |
3 |
30.16 |
4750********8327 |
090208 |
08/12/2024 |
| ESQUIVEL-WILLIS, LANDEN |
VB-2023945 |
3 |
20.80 |
4342********7429 |
055037 |
08/12/2024 |
| FLORES, IANN |
VB-2023865 |
3 |
20.80 |
4000********9787 |
160465 |
08/12/2024 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
012817 |
08/12/2024 |
| HEINER, CATHY |
VB-2020817 |
3 |
20.80 |
4731********8981 |
928544 |
08/12/2024 |
| JOHNSON, DAVID |
VB-2023942 |
3 |
20.80 |
4266********8317 |
09034D |
08/12/2024 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
49446D |
08/12/2024 |
| MOODY, DION |
VB-2024035 |
3 |
20.80 |
4744********0755 |
100630 |
08/12/2024 |
| OSWALD, AFTON |
VB-2023474 |
3 |
20.80 |
4907********5478 |
050301 |
08/12/2024 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
12507P |
08/12/2024 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
20.80 |
4744********7456 |
130533 |
08/12/2024 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4680********7524 |
081666 |
08/12/2024 |
| SPIVEY, DAVID |
VB-2020755 |
3 |
36.40 |
4599********7339 |
434984 |
08/12/2024 |
| TOMEY, JASON |
VB-2023600 |
3 |
20.80 |
4000********2870 |
702594 |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.20 |
| 16 |
Visa |
445.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.32 |