Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
066629 |
01/01/2025 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
03477P |
01/01/2025 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
154848 |
01/01/2025 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
063635 |
01/01/2025 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
531773 |
01/01/2025 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
004170 |
01/01/2025 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
20.80 |
4060********9193 |
03534D |
01/01/2025 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001891 |
01/01/2025 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
034451 |
01/01/2025 |
| COTNER, JULIE |
VB-2023113 |
1 |
20.80 |
5524********6909 |
02046Z |
01/01/2025 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001235 |
01/01/2025 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
401044 |
01/01/2025 |
| EGBERT, RONNIE |
VB-2023934 |
1 |
36.40 |
4535********1371 |
695492 |
01/01/2025 |
| FULTON, JORDON |
VB-2024480 |
1 |
18.72 |
4599********1586 |
695493 |
01/01/2025 |
| HEBERT, BRENDA |
VB-2024358 |
1 |
28.08 |
3726*******2002 |
124005 |
01/01/2025 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
935967 |
01/01/2025 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
03604D |
01/01/2025 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5523********7520 |
03640S |
01/01/2025 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
035586 |
01/01/2025 |
| MADISON, SHAKORLYNN |
VB-2024034 |
1 |
20.80 |
5275********5605 |
114744 |
01/01/2025 |
| MAREZ, MICHAEL |
VB-2023840 |
1 |
15.08 |
4342********6881 |
036050 |
01/01/2025 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
038031 |
01/01/2025 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4347********3047 |
054405 |
01/01/2025 |
| NIX, CODY |
VB-2024479 |
1 |
30.16 |
4400********1712 |
05124D |
01/01/2025 |
| OCHOA, VERONICA |
VB-16336 |
1 |
36.40 |
4342********5269 |
080566 |
01/01/2025 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001115 |
01/01/2025 |
| PEEL, MARILOU |
VB-2024478 |
1 |
20.80 |
4270********5033 |
001651 |
01/01/2025 |
| PEEL, WILLIAM |
VB-2023954 |
1 |
20.80 |
4270********1386 |
001276 |
01/01/2025 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
006843 |
01/01/2025 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
078652 |
01/01/2025 |
| RAWLINSON, MICHELE |
VB-2023750 |
1 |
20.80 |
4452********6468 |
808368 |
01/01/2025 |
| ROMO, SERGIO |
VB-2024257 |
1 |
20.80 |
4750********8970 |
094405 |
01/01/2025 |
| SANDERS, CAITLYN CATIE |
VB-2024354 |
1 |
20.80 |
4750********6558 |
094405 |
01/01/2025 |
| SHARP, MANDY |
VB-2023527 |
1 |
47.84 |
4731********7947 |
037691 |
01/01/2025 |
| SIMS, GARRET |
VB-2023974 |
1 |
36.40 |
4750********5667 |
014505 |
01/01/2025 |
| SMITH, KAYLA |
VB-2024474 |
1 |
20.80 |
4342********7334 |
042503 |
01/01/2025 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
36.40 |
4444********3663 |
010101 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 5 |
MasterCard |
104.00 |
| 31 |
Visa |
751.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.48 |