Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
096058 |
10/01/2024 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
00616P |
10/01/2024 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
105130 |
10/01/2024 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
009319 |
10/01/2024 |
| BARTLETT, ALEKSYS |
VB-2023318 |
1 |
20.80 |
4000********5211 |
779971 |
10/01/2024 |
| BEATTIE, STINA |
VB-2023839 |
1 |
30.16 |
6011********0384 |
00148Q |
10/01/2024 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
536265 |
10/01/2024 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
097134 |
10/01/2024 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
10.40 |
4060********9193 |
00691C |
10/01/2024 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001731 |
10/01/2024 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
015357 |
10/01/2024 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001993 |
10/01/2024 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
301035 |
10/01/2024 |
| EGBERT, RONNIE |
VB-2023934 |
1 |
36.40 |
4535********1371 |
743638 |
10/01/2024 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
386206 |
10/01/2024 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
00769D |
10/01/2024 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5239********7749 |
02012Z |
10/01/2024 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
099775 |
10/01/2024 |
| LUJAN, GABRIEL |
VB-2023788 |
1 |
36.40 |
4000********9725 |
340490 |
10/01/2024 |
| MADISON, SHAKORLYNN |
VB-2024034 |
1 |
20.80 |
5275********5605 |
135542 |
10/01/2024 |
| MAREZ, MICHAEL |
VB-2023840 |
1 |
15.08 |
4342********6881 |
040453 |
10/01/2024 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
021090 |
10/01/2024 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4347********3047 |
025404 |
10/01/2024 |
| MORRISON, LENNY |
VB-2023307 |
1 |
20.80 |
4137********0479 |
015402 |
10/01/2024 |
| OCHOA, VERONICA |
VB-16336 |
1 |
36.40 |
4342********5269 |
014237 |
10/01/2024 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001733 |
10/01/2024 |
| PEEL, WILLIAM |
VB-2023954 |
1 |
20.80 |
4270********1386 |
001825 |
10/01/2024 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
083702 |
10/01/2024 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
040865 |
10/01/2024 |
| RAWLINSON, MICHELLE |
VB-2023750 |
1 |
20.80 |
4452********6468 |
804263 |
10/01/2024 |
| SHARP, MANDY |
VB-2023527 |
1 |
47.84 |
4731********7947 |
021096 |
10/01/2024 |
| SHEPARD, TRELL |
VB-2023158 |
1 |
20.80 |
4000********1896 |
842785 |
10/01/2024 |
| SIMS, GARRET |
VB-2023974 |
1 |
36.40 |
4750********5667 |
065404 |
10/01/2024 |
| SWIFT, KYLE |
VB-2023732 |
1 |
13.52 |
4015********2839 |
001946 |
10/01/2024 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
20.80 |
4444********3663 |
100101 |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
83.20 |
| 30 |
Visa |
705.64 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.00 |