Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
123566 |
09/10/2024 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
035234 |
09/10/2024 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
08076Q |
09/10/2024 |
| CHEEK, CHRISTOPHER |
VB-2023849 |
3 |
30.16 |
4750********8327 |
023607 |
09/10/2024 |
| ESQUIVEL-WILLIS, LANDEN |
VB-2023945 |
3 |
20.80 |
4342********7429 |
069813 |
09/10/2024 |
| FLORES, IANN |
VB-2023865 |
3 |
20.80 |
4000********9787 |
799088 |
09/10/2024 |
| GASTELUM, CAESAR |
VB-2023672 |
3 |
20.80 |
4907********3942 |
043603 |
09/10/2024 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010116 |
09/10/2024 |
| HEINER, CATHY |
VB-2020817 |
3 |
20.80 |
4731********8981 |
087916 |
09/10/2024 |
| JOHNSON, DAVID |
VB-2023942 |
3 |
20.80 |
4266********8317 |
08132D |
09/10/2024 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
74743D |
09/10/2024 |
| MOODY, DION |
VB-2024035 |
3 |
20.80 |
4744********0755 |
163761 |
09/10/2024 |
| OSWALD, AFTON |
VB-2023474 |
3 |
20.80 |
4907********5478 |
043605 |
09/10/2024 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
22599P |
09/10/2024 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
20.80 |
4744********7456 |
183967 |
09/10/2024 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4680********7524 |
898034 |
09/10/2024 |
| SPIVEY, DAVID |
VB-2020755 |
3 |
36.40 |
4599********7339 |
938968 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
31.20 |
| 15 |
Visa |
384.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.00 |