Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
773807 |
11/05/2024 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
048762 |
11/05/2024 |
| CAGLE, WILLIAM |
VB-2024359 |
2 |
36.40 |
4270********7040 |
005348 |
11/05/2024 |
| CANNON, JAYDEE |
VB-2023943 |
2 |
20.28 |
4563********5629 |
773807 |
11/05/2024 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005373 |
11/05/2024 |
| EGBERT, HANNAH |
VB-2023845 |
2 |
20.80 |
4342********9055 |
033579 |
11/05/2024 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.80 |
4750********0861 |
083606 |
11/05/2024 |
| FREGASO, AYDAN |
VB-2023638 |
2 |
20.80 |
4907********2403 |
043648 |
11/05/2024 |
| GUIN, DOBORA LEE |
VB-2023986 |
2 |
20.80 |
4731********2481 |
061203 |
11/05/2024 |
| HANF, TREVER |
VB-2023451 |
2 |
20.80 |
4100********9135 |
65164C |
11/05/2024 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00567Q |
11/05/2024 |
| JACKSON, PAMELA |
VB-2023331 |
2 |
62.40 |
4563********4218 |
773809 |
11/05/2024 |
| KIDD, RICHARD |
VB-2023873 |
2 |
36.40 |
4000********9352 |
437043 |
11/05/2024 |
| KRAVITZ, ROBERT |
VB-417578 |
2 |
20.80 |
4000********9414 |
788141 |
11/05/2024 |
| LAIDLAW, AARON |
VB-2024464 |
2 |
20.80 |
4000********3976 |
126811 |
11/05/2024 |
| NASTA, JAMI LYNN |
VB-2023965 |
2 |
20.80 |
5490********4677 |
07682T |
11/05/2024 |
| RAMIREZ, LOU MARCOS |
VB-2023938 |
2 |
20.80 |
4744********3792 |
123062 |
11/05/2024 |
| SAXTON, RODERICK |
VB-2023630 |
2 |
20.80 |
4000********2807 |
384061 |
11/05/2024 |
| TAYLOR, ANGELA |
VB-2020704 |
2 |
20.80 |
4000********1698 |
437060 |
11/05/2024 |
| TORRES, SOMER |
VB-2024468 |
2 |
20.80 |
4147********1515 |
005379 |
11/05/2024 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.80 |
4750********9447 |
043606 |
11/05/2024 |
| VALDEZ, BENJAMIN |
VB-2023947 |
2 |
36.40 |
5524********2310 |
07995S |
11/05/2024 |
| WALLER, JUSTIN |
VB-2023641 |
2 |
20.80 |
4342********0949 |
049859 |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.60 |
| 19 |
Visa |
467.48 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
581.88 |