Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, WILLIAM |
VB-2023935 |
6 |
20.80 |
4744********2054 |
163720 |
08/26/2024 |
| BOTELLO, FERNANDO |
VB-2023698 |
6 |
20.80 |
6011********9825 |
02621P |
08/26/2024 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
17.16 |
4342********7071 |
051171 |
08/26/2024 |
| BUYNAR, MORIAH |
VB-2023140 |
6 |
20.80 |
4347********2053 |
083207 |
08/26/2024 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
20.80 |
4342********9576 |
025652 |
08/26/2024 |
| DANNELS, COREY |
VB-2023613 |
6 |
10.40 |
4342********1543 |
037864 |
08/26/2024 |
| GOVER, DANIEL |
VB-2023618 |
6 |
20.80 |
4000********1575 |
326520 |
08/26/2024 |
| HARPER, RICHARD |
VB-216618 |
6 |
20.80 |
4100********0396 |
31734C |
08/26/2024 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
20.80 |
4347********8964 |
003307 |
08/26/2024 |
| JIMENEZ, BRIANA |
VB-2023717 |
6 |
30.16 |
4342********4471 |
043242 |
08/26/2024 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
30.16 |
4563********0072 |
642781 |
08/26/2024 |
| MATHUNY, DEREK |
VB-2024015 |
6 |
36.40 |
4147********8352 |
09039C |
08/26/2024 |
| MOCKICENHOWER, ANTHONY |
VB-2023619 |
6 |
20.80 |
4000********7485 |
787462 |
08/26/2024 |
| MUREHEAD, WILLIAM |
VB-2023955 |
6 |
30.16 |
4574********5867 |
642781 |
08/26/2024 |
| OLIVAS, MAXIMILIANO |
VB-2023859 |
6 |
20.80 |
4000********9369 |
080055 |
08/26/2024 |
| PEEBLES, JASON |
VB-2023681 |
6 |
18.20 |
4342********1103 |
056609 |
08/26/2024 |
| POWELL, JAY |
VB-2023438 |
6 |
30.16 |
4270********5219 |
026946 |
08/26/2024 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
20.80 |
4342********6986 |
093544 |
08/26/2024 |
| RODRIGUEZ, JONATHAN |
VB-2023830 |
6 |
20.80 |
4342********4406 |
085932 |
08/26/2024 |
| SANCHEZ, SABRINA |
VB-2023977 |
6 |
20.80 |
4147********3395 |
09107D |
08/26/2024 |
| SANTOS, JONTE |
VB-2023978 |
6 |
10.40 |
4535********0308 |
642784 |
08/26/2024 |
| SMITH, SCHADE |
VB-2023633 |
6 |
30.16 |
4147********0517 |
09119D |
08/26/2024 |
| TOMEY, JUSTIN |
VB-2023555 |
6 |
20.80 |
4060********0295 |
09148C |
08/26/2024 |
| TOWNE, SHANE |
VB-2020824 |
6 |
20.80 |
4342********6340 |
066727 |
08/26/2024 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
29.00 |
4342********0893 |
001082 |
08/26/2024 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
10.40 |
4147********8398 |
09159C |
08/26/2024 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
20.80 |
4190********3261 |
002984 |
08/26/2024 |
| VASQUEZ, GILL |
VB-2023472 |
6 |
20.80 |
4342********1087 |
066907 |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 27 |
Visa |
594.76 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.56 |