Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, WILLIAM |
VB-2023935 |
6 |
20.80 |
4744********2054 |
191451 |
09/25/2024 |
| BOTELLO, FERNANDO |
VB-2023698 |
6 |
20.80 |
6011********9825 |
02509P |
09/25/2024 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
17.16 |
4342********7071 |
030676 |
09/25/2024 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
20.80 |
4342********9576 |
074229 |
09/25/2024 |
| DANNELS, COREY |
VB-2023613 |
6 |
10.40 |
4342********1543 |
003468 |
09/25/2024 |
| GOVER, DANIEL |
VB-2023618 |
6 |
20.80 |
4000********1575 |
503799 |
09/25/2024 |
| HARPER, RICHARD |
VB-216618 |
6 |
20.80 |
4100********0396 |
70592C |
09/25/2024 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
20.80 |
4347********8964 |
031508 |
09/25/2024 |
| JIMENEZ, BRIANA |
VB-2023717 |
6 |
30.16 |
4342********4471 |
017354 |
09/25/2024 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
30.16 |
4563********0072 |
237334 |
09/25/2024 |
| MATHUNY, DEREK |
VB-2024015 |
6 |
36.40 |
4147********8352 |
06035C |
09/25/2024 |
| MUREHEAD, WILLIAM |
VB-2023955 |
6 |
30.16 |
4574********5867 |
237335 |
09/25/2024 |
| PEEBLES, JASON |
VB-2023681 |
6 |
18.20 |
4342********1103 |
044585 |
09/25/2024 |
| PEEBLES, JAYDON |
VB-2023692 |
6 |
18.20 |
4342********3816 |
024890 |
09/25/2024 |
| POWELL, JAY |
VB-2023438 |
6 |
30.16 |
4270********5219 |
025334 |
09/25/2024 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
20.80 |
4342********6986 |
083216 |
09/25/2024 |
| RODRIGUEZ, GABRIEL |
VB-2024060 |
6 |
20.80 |
4342********5860 |
025559 |
09/25/2024 |
| RODRIGUEZ, JONATHAN |
VB-2023830 |
6 |
20.80 |
4342********4406 |
016856 |
09/25/2024 |
| SANCHEZ, SABRINA |
VB-2023977 |
6 |
20.80 |
4147********3395 |
06119D |
09/25/2024 |
| SANTOS, JONTE |
VB-2023978 |
6 |
10.40 |
4535********0308 |
237338 |
09/25/2024 |
| SMITH, SCHADE |
VB-2023633 |
6 |
30.16 |
4147********0517 |
06135D |
09/25/2024 |
| TOMEY, JUSTIN |
VB-2023555 |
6 |
20.80 |
4060********0295 |
06154C |
09/25/2024 |
| TOWNE, SHANE |
VB-2020824 |
6 |
20.80 |
4342********6340 |
066102 |
09/25/2024 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
29.00 |
4342********0893 |
001301 |
09/25/2024 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
10.40 |
4147********8398 |
06181C |
09/25/2024 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
20.80 |
4190********3261 |
029845 |
09/25/2024 |
| VASQUEZ, GILL |
VB-2023472 |
6 |
20.80 |
4342********1087 |
015192 |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 26 |
Visa |
571.36 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.16 |