Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, WILLIAM |
VB-2023935 |
6 |
20.80 |
4744********2054 |
194976 |
10/25/2024 |
| BOTELLO, FERNANDO |
VB-2023698 |
6 |
20.80 |
6011********9825 |
02587P |
10/25/2024 |
| BURRIS, LORETTA |
VB-249379501 |
6 |
17.16 |
4342********7071 |
008771 |
10/25/2024 |
| CALMA, ALEXANDER |
VB-2022748 |
6 |
20.80 |
4342********9576 |
038165 |
10/25/2024 |
| CLOUD, ADAM |
VB-2023932 |
6 |
20.80 |
4000********7969 |
149193 |
10/25/2024 |
| DANNELS, COREY |
VB-2023613 |
6 |
10.40 |
4342********1543 |
066167 |
10/25/2024 |
| FESTEJO, MARK |
VB-2024355 |
6 |
20.80 |
5425********4397 |
027853 |
10/25/2024 |
| GOVER, DANIEL |
VB-2023618 |
6 |
18.72 |
4000********1575 |
879197 |
10/25/2024 |
| HARANO, KEVIN |
VB-2023905 |
6 |
20.80 |
4000********2578 |
767049 |
10/25/2024 |
| HARPER, RICHARD |
VB-216618 |
6 |
20.80 |
4100********0396 |
01585C |
10/25/2024 |
| JIMENEZ, ALEJANDRO |
VB-2022261 |
6 |
20.80 |
4347********8964 |
024707 |
10/25/2024 |
| JIMENEZ, BRIANA |
VB-2023717 |
6 |
30.16 |
4342********4471 |
085418 |
10/25/2024 |
| KUNKEL, JESSICA |
VB-2022587 |
6 |
30.16 |
4563********0072 |
827644 |
10/25/2024 |
| MARSH, ANDREW |
VB-2024449 |
6 |
30.16 |
4100********7380 |
01835D |
10/25/2024 |
| MATHUNY, DEREK |
VB-2024015 |
6 |
36.40 |
4147********8352 |
01754C |
10/25/2024 |
| MUREHEAD, WILLIAM |
VB-2023955 |
6 |
30.16 |
4574********5867 |
827645 |
10/25/2024 |
| OLIVAS, MAXIMILIANO |
VB-2023859 |
6 |
20.80 |
4000********9369 |
189159 |
10/25/2024 |
| PEEBLES, JASON |
VB-2023681 |
6 |
18.20 |
4342********1103 |
041117 |
10/25/2024 |
| PEEBLES, JAYDON |
VB-2023692 |
6 |
18.20 |
4342********3816 |
081306 |
10/25/2024 |
| POWELL, JAY |
VB-2023438 |
6 |
30.16 |
4270********5219 |
025544 |
10/25/2024 |
| RENCEHAUSEN, RYAN |
VB-2022244 |
6 |
20.80 |
4342********6986 |
031225 |
10/25/2024 |
| RODRIGUEZ, GABRIEL |
VB-2024060 |
6 |
20.80 |
4342********5860 |
051009 |
10/25/2024 |
| RODRIGUEZ, JONATHAN |
VB-2023830 |
6 |
20.80 |
4342********4406 |
021308 |
10/25/2024 |
| SANCHEZ, ALEJANDRA |
VB-2023704 |
6 |
30.16 |
5275********7643 |
154073 |
10/25/2024 |
| SANTOS, JONTE |
VB-2023978 |
6 |
10.40 |
4535********0308 |
827648 |
10/25/2024 |
| SPARROW, KIMBERLY |
VB-2024450 |
6 |
20.80 |
5178********8656 |
01868Z |
10/25/2024 |
| TOWNE, SHANE |
VB-2020824 |
6 |
20.80 |
4342********6340 |
049467 |
10/25/2024 |
| TRIVIZ, BRENNEN |
VB-216330 |
6 |
29.00 |
4342********0893 |
050685 |
10/25/2024 |
| VANALSTINE, RONALD |
VB-18023 |
6 |
10.40 |
4147********8398 |
01881C |
10/25/2024 |
| VANDERBEEK, LOUIS |
VB-2020165 |
6 |
20.80 |
4190********3261 |
014833 |
10/25/2024 |
| VASQUEZ, GILL |
VB-2023472 |
6 |
20.80 |
4342********1087 |
030461 |
10/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.76 |
| 27 |
Visa |
590.08 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.64 |