Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
125579 |
11/10/2024 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
030471 |
11/10/2024 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
01377Q |
11/10/2024 |
| CHEEK, CHRISTOPHER |
VB-2023849 |
3 |
30.16 |
4750********8327 |
035709 |
11/10/2024 |
| DAVIS, SUSAN |
VB-2024062 |
3 |
20.80 |
4342********5095 |
030991 |
11/10/2024 |
| ESQUIVEL-WILLIS, LANDEN |
VB-2023945 |
3 |
20.80 |
4342********7429 |
086499 |
11/10/2024 |
| FLORES, IANN |
VB-2023865 |
3 |
20.80 |
4000********9787 |
006200 |
11/10/2024 |
| GASTELUM, CAESAR |
VB-2023672 |
3 |
20.80 |
4907********3942 |
075714 |
11/10/2024 |
| GLIDEWELL, SPENCER |
VB-2023863 |
3 |
55.12 |
5396********2043 |
711939 |
11/10/2024 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010613 |
11/10/2024 |
| HEINER, CATHY |
VB-2020817 |
3 |
20.80 |
4731********8981 |
837646 |
11/10/2024 |
| JOHNSON, DAVID |
VB-2023942 |
3 |
20.80 |
4266********8317 |
01469D |
11/10/2024 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
20844C |
11/10/2024 |
| MOODY, DION |
VB-2024035 |
3 |
20.80 |
4744********0755 |
155474 |
11/10/2024 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
20.80 |
4744********7456 |
115176 |
11/10/2024 |
| ROJO, DAISY |
VB-2024455 |
3 |
20.80 |
4147********6597 |
010353 |
11/10/2024 |
| YOUNG, FRANCISCO |
VB-2024367 |
3 |
20.80 |
4744********2873 |
135578 |
11/10/2024 |
| ZAZUETA, MYRANDA |
VB-2024487 |
3 |
20.80 |
4907********3572 |
075717 |
11/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.92 |
| 16 |
Visa |
380.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.56 |