Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
099819 |
09/01/2024 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
04531P |
09/01/2024 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
185016 |
09/01/2024 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
077466 |
09/01/2024 |
| BARTLETT, ALEKSYS |
VB-2023318 |
1 |
20.80 |
4000********5211 |
032180 |
09/01/2024 |
| BEATTIE, STINA |
VB-2023839 |
1 |
30.16 |
6011********0384 |
00162Q |
09/01/2024 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
623137 |
09/01/2024 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
045115 |
09/01/2024 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
10.40 |
4060********9193 |
04601C |
09/01/2024 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001738 |
09/01/2024 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
025154 |
09/01/2024 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001896 |
09/01/2024 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
401015 |
09/01/2024 |
| GOODHUE, ELIJAH |
VB-2024026 |
1 |
20.80 |
4342********5196 |
090124 |
09/01/2024 |
| GUEVARRA, MARIA |
VB-2023436 |
1 |
21.63 |
4270********1536 |
001901 |
09/01/2024 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
158463 |
09/01/2024 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
04677D |
09/01/2024 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5239********7749 |
04717Z |
09/01/2024 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
010252 |
09/01/2024 |
| LUJAN, GABRIEL |
VB-2023788 |
1 |
36.40 |
4000********9725 |
169968 |
09/01/2024 |
| MADISON, SHAKORLYNN |
VB-2024034 |
1 |
20.80 |
5275********5605 |
115914 |
09/01/2024 |
| MAREZ, MICHAEL |
VB-2023840 |
1 |
15.08 |
4342********6881 |
065659 |
09/01/2024 |
| MCDONALD, SAWYER |
VB-2023902 |
1 |
12.48 |
6011********0590 |
00105P |
09/01/2024 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
822875 |
09/01/2024 |
| MORRISON, LENNY |
VB-2023307 |
1 |
20.80 |
4137********0479 |
025159 |
09/01/2024 |
| OCHOA, VERONICA |
VB-16336 |
1 |
36.40 |
4342********5269 |
085808 |
09/01/2024 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001566 |
09/01/2024 |
| PEEL, WILLIAM |
VB-2023954 |
1 |
20.80 |
4270********1386 |
001423 |
09/01/2024 |
| RAWLINSON, MICHELLE |
VB-2023750 |
1 |
20.80 |
4452********6468 |
394210 |
09/01/2024 |
| SHARP, MANDY |
VB-2023527 |
1 |
47.84 |
4731********7947 |
823359 |
09/01/2024 |
| SHEPARD, TRELL |
VB-2023158 |
1 |
20.80 |
4000********1896 |
439109 |
09/01/2024 |
| SIMS, GARRET |
VB-2023974 |
1 |
36.40 |
4750********5667 |
025205 |
09/01/2024 |
| SWIFT, KYLE |
VB-2023732 |
1 |
13.52 |
4015********2839 |
001585 |
09/01/2024 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
20.80 |
4444********3663 |
090101 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.20 |
| 28 |
Visa |
649.27 |
| 2 |
Discover |
42.64 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.11 |