Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
101167 |
12/10/2024 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
047196 |
12/10/2024 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
09593Q |
12/10/2024 |
| CHEEK, CHRISTOPHER |
VB-2023849 |
3 |
30.16 |
4750********8327 |
031607 |
12/10/2024 |
| CLEGG, KEYANNA |
VB-2024491 |
3 |
20.80 |
4232********8397 |
068108 |
12/10/2024 |
| CROUCH, CHARLES |
VB-2023517 |
3 |
20.18 |
4147********2818 |
09631D |
12/10/2024 |
| DAVIS, SUSAN |
VB-2024062 |
3 |
20.80 |
4342********5095 |
083389 |
12/10/2024 |
| FLORES, IANN |
VB-2023865 |
3 |
10.40 |
4000********9787 |
704319 |
12/10/2024 |
| GASTELUM, CAESAR |
VB-2023672 |
3 |
20.80 |
4907********3942 |
051654 |
12/10/2024 |
| GLIDEWELL, SPENCER |
VB-2023863 |
3 |
55.12 |
5396********2043 |
547194 |
12/10/2024 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010757 |
12/10/2024 |
| HEINER, CATHY |
VB-2020817 |
3 |
20.80 |
4731********8981 |
081039 |
12/10/2024 |
| JOHNSON, DAVID |
VB-2023942 |
3 |
20.80 |
4266********8317 |
09674D |
12/10/2024 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
72719C |
12/10/2024 |
| MOODY, DION |
VB-2024035 |
3 |
20.80 |
4744********0755 |
171667 |
12/10/2024 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
20.80 |
4744********7456 |
131668 |
12/10/2024 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4266********2056 |
09725C |
12/10/2024 |
| YOUNG, FRANCISCO |
VB-2024367 |
3 |
20.80 |
4744********2873 |
151864 |
12/10/2024 |
| ZAZUETA, MYRANDA |
VB-2024487 |
3 |
20.80 |
4907********3572 |
051657 |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.92 |
| 17 |
Visa |
399.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.70 |