Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
726146 |
02/05/2025 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
094667 |
02/05/2025 |
| CAGLE, WILLIAM |
VB-2024359 |
2 |
36.40 |
4270********7040 |
005362 |
02/05/2025 |
| CHAOUCHI, ADAM |
VB-2020291 |
2 |
20.80 |
4000********8469 |
333569 |
02/05/2025 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005208 |
02/05/2025 |
| ENCINAS, ALEXIS |
VB-2022836 |
2 |
20.80 |
4750********0861 |
073507 |
02/05/2025 |
| ESCOBEDO, ALEJANDRO |
VB-2024454 |
2 |
10.40 |
4000********3897 |
348374 |
02/05/2025 |
| FREGASO, AYDAN |
VB-2023638 |
2 |
20.80 |
4907********2403 |
053548 |
02/05/2025 |
| GUIN, DOBORA LEE |
VB-2023986 |
2 |
20.80 |
4731********2481 |
067713 |
02/05/2025 |
| HANF, TREVER |
VB-2023451 |
2 |
20.80 |
4100********9135 |
06869C |
02/05/2025 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00568Q |
02/05/2025 |
| JACKSON, PAMELA |
VB-2023331 |
2 |
62.40 |
4563********4218 |
726149 |
02/05/2025 |
| LAIDLAW, AARON |
VB-2024464 |
2 |
20.80 |
4000********3976 |
882082 |
02/05/2025 |
| LOPEZ, DANIEL |
VB-2023631 |
2 |
10.40 |
4000********6962 |
562389 |
02/05/2025 |
| LUJAN, GABRIEL |
VB-2023788 |
2 |
36.40 |
4000********4160 |
020899 |
02/05/2025 |
| MADDUX, EMILY |
VB-2024253 |
2 |
30.16 |
4342********3418 |
011146 |
02/05/2025 |
| NASTA, JAMI LYNN |
VB-2023965 |
2 |
20.80 |
5490********4677 |
07021T |
02/05/2025 |
| RAMIREZ, LOU MARCOS |
VB-2023938 |
2 |
20.80 |
4744********3792 |
183355 |
02/05/2025 |
| RODDEY, ROBIN |
VB-2024483 |
2 |
20.80 |
4535********8988 |
726152 |
02/05/2025 |
| SAXTON, RODERICK |
VB-2023630 |
2 |
20.80 |
4000********2807 |
348411 |
02/05/2025 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
173154 |
02/05/2025 |
| SIMCOX, BILL |
VB-2024394 |
2 |
20.80 |
4342********1069 |
014564 |
02/05/2025 |
| TAYLOR, ANGELA |
VB-2020704 |
2 |
20.80 |
4000********1698 |
333619 |
02/05/2025 |
| TORRES, SOMER |
VB-2024468 |
2 |
20.80 |
4147********1515 |
005349 |
02/05/2025 |
| TRIBLETT, CHARLES |
VB-2023265 |
2 |
20.80 |
4750********9447 |
043507 |
02/05/2025 |
| VALDEZ, BENJAMIN |
VB-2023947 |
2 |
36.40 |
5524********2310 |
02957S |
02/05/2025 |
| WALLER, JUSTIN |
VB-2024482 |
2 |
20.80 |
4342********0949 |
050227 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.60 |
| 23 |
Visa |
539.76 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.16 |