Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
104033 |
01/10/2025 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
096580 |
01/10/2025 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
09788Q |
01/10/2025 |
| CHEEK, CHRISTOPHER |
VB-2023849 |
3 |
30.16 |
4750********8327 |
054307 |
01/10/2025 |
| CLEGG, KEYANNA |
VB-2024491 |
3 |
20.80 |
4232********8397 |
002577 |
01/10/2025 |
| DAVIS, SUSAN |
VB-2024062 |
3 |
20.80 |
4342********5095 |
008099 |
01/10/2025 |
| FLORES, IANN |
VB-2023865 |
3 |
10.40 |
4000********9787 |
495857 |
01/10/2025 |
| GASTELUM, CAESAR |
VB-2023672 |
3 |
20.80 |
4907********3942 |
054327 |
01/10/2025 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010996 |
01/10/2025 |
| HEINER, CATHY |
VB-2020817 |
3 |
20.80 |
4731********8981 |
099292 |
01/10/2025 |
| JOHNSON, DAVID |
VB-2023942 |
3 |
20.80 |
4266********8317 |
09854D |
01/10/2025 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
58864C |
01/10/2025 |
| MOODY, DION |
VB-2024035 |
3 |
20.80 |
4744********0755 |
124131 |
01/10/2025 |
| QUARLES, FRANK |
VB-2024385 |
3 |
20.80 |
4000********2473 |
145051 |
01/10/2025 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
20.80 |
4744********7456 |
184031 |
01/10/2025 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4266********2056 |
09908C |
01/10/2025 |
| YOUNG, FRANCISCO |
VB-2024367 |
3 |
20.80 |
4744********2873 |
174630 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.80 |
| 16 |
Visa |
379.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.40 |