Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
068018 |
02/10/2025 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
05302Q |
02/10/2025 |
| DAVIS, SUSAN |
VB-2024062 |
3 |
20.80 |
4342********5095 |
012483 |
02/10/2025 |
| FLORES, IANN |
VB-2023865 |
3 |
10.40 |
4000********9787 |
346089 |
02/10/2025 |
| GASTELUM, CAESAR |
VB-2023672 |
3 |
20.80 |
4907********3942 |
053844 |
02/10/2025 |
| GRAVES, TERESA |
VB-2024402 |
3 |
20.80 |
5275********0445 |
163284 |
02/10/2025 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010392 |
02/10/2025 |
| HEINER, CATHY |
VB-2020817 |
3 |
20.80 |
4731********8981 |
727577 |
02/10/2025 |
| JOHNSON, DAVID |
VB-2023942 |
3 |
20.80 |
4266********8317 |
05398D |
02/10/2025 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
43863C |
02/10/2025 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
24.96 |
4744********7456 |
193189 |
02/10/2025 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4266********2056 |
05445C |
02/10/2025 |
| SMYLIE, BRYCE |
VB-2024404 |
3 |
30.16 |
4430********0518 |
825549 |
02/10/2025 |
| VITALE, DANIEL |
VB-2024405 |
3 |
20.80 |
4000********5569 |
871680 |
02/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.60 |
| 12 |
Visa |
300.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.16 |