Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
039250 |
11/01/2024 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
01903P |
11/01/2024 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
154070 |
11/01/2024 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
026082 |
11/01/2024 |
| BARTLETT, ALEKSYS |
VB-2023318 |
1 |
20.80 |
4000********5211 |
101132 |
11/01/2024 |
| BEATTIE, STINA |
VB-2023839 |
1 |
30.16 |
6011********0384 |
00198Q |
11/01/2024 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
378267 |
11/01/2024 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
068465 |
11/01/2024 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001408 |
11/01/2024 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
014732 |
11/01/2024 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001910 |
11/01/2024 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
301074 |
11/01/2024 |
| EGBERT, RONNIE |
VB-2023934 |
1 |
36.40 |
4535********1371 |
421653 |
11/01/2024 |
| HEBERT, BRENDA |
VB-2024358 |
1 |
28.08 |
3726*******2002 |
166998 |
11/01/2024 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
531748 |
11/01/2024 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
02043D |
11/01/2024 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
068737 |
11/01/2024 |
| LUJAN, GABRIEL |
VB-2023788 |
1 |
36.40 |
4000********4160 |
828038 |
11/01/2024 |
| MADISON, SHAKORLYNN |
VB-2024034 |
1 |
20.80 |
5275********5605 |
174977 |
11/01/2024 |
| MAREZ, MICHAEL |
VB-2023840 |
1 |
15.08 |
4342********6881 |
000093 |
11/01/2024 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
017650 |
11/01/2024 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4347********3047 |
074704 |
11/01/2024 |
| MORRISON, LENNY |
VB-2023307 |
1 |
20.80 |
4137********0479 |
014737 |
11/01/2024 |
| OCHOA, VERONICA |
VB-16336 |
1 |
36.40 |
4342********5269 |
009887 |
11/01/2024 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001964 |
11/01/2024 |
| PEEL, WILLIAM |
VB-2023954 |
1 |
20.80 |
4270********1386 |
001610 |
11/01/2024 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
083649 |
11/01/2024 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
091358 |
11/01/2024 |
| SANDERS, CAITLYN |
VB-2024354 |
1 |
20.80 |
4750********6558 |
094704 |
11/01/2024 |
| SHARP, MANDY |
VB-2023527 |
1 |
47.84 |
4731********7947 |
018175 |
11/01/2024 |
| SIMS, GARRET |
VB-2023974 |
1 |
36.40 |
4750********5667 |
014704 |
11/01/2024 |
| SWIFT, KYLE |
VB-2023732 |
1 |
13.52 |
4015********2839 |
001825 |
11/01/2024 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
20.80 |
4444********3663 |
110102 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 3 |
MasterCard |
62.40 |
| 28 |
Visa |
674.44 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.08 |