Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
006347 |
03/01/2025 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
03518P |
03/01/2025 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
163440 |
03/01/2025 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
097289 |
03/01/2025 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
321760 |
03/01/2025 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
071956 |
03/01/2025 |
| BLAKENSHIP, NATHANIEL |
VB-2024349 |
1 |
30.16 |
4574********5732 |
792491 |
03/01/2025 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
20.80 |
4060********9193 |
03570D |
03/01/2025 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001780 |
03/01/2025 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
033452 |
03/01/2025 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001394 |
03/01/2025 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
401043 |
03/01/2025 |
| EGBERT, RONNIE |
VB-2023934 |
1 |
36.40 |
4535********1371 |
792493 |
03/01/2025 |
| FULTON, JORDON |
VB-2024480 |
1 |
18.72 |
4599********1586 |
792494 |
03/01/2025 |
| HEBERT, BRENDA |
VB-2024358 |
1 |
28.08 |
3726*******2002 |
106904 |
03/01/2025 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
940454 |
03/01/2025 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
03639D |
03/01/2025 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5523********7520 |
03658S |
03/01/2025 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
042020 |
03/01/2025 |
| MAREZ, MICHAEL |
VB-2023840 |
1 |
15.08 |
4342********6881 |
091089 |
03/01/2025 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
032955 |
03/01/2025 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4347********3047 |
063405 |
03/01/2025 |
| NIX, CODY |
VB-2024479 |
1 |
30.16 |
4400********1712 |
02534D |
03/01/2025 |
| OCHOA, VERONICA |
VB-16336 |
1 |
36.40 |
4342********5269 |
030145 |
03/01/2025 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001446 |
03/01/2025 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
084227 |
03/01/2025 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
035626 |
03/01/2025 |
| RAWLINSON, MICHELE |
VB-2023750 |
1 |
20.80 |
4452********6468 |
565777 |
03/01/2025 |
| ROMO, SERGIO |
VB-2024257 |
1 |
20.80 |
4750********8970 |
083405 |
03/01/2025 |
| SANDERS, CAITLYN CATIE |
VB-2024354 |
1 |
20.80 |
4750********6558 |
083405 |
03/01/2025 |
| SHARP, MANDY |
VB-2023527 |
1 |
47.84 |
4731********7947 |
032959 |
03/01/2025 |
| SIMMONS, JEREMIAH |
VB-2024444 |
1 |
15.00 |
4060********6139 |
03795D |
03/01/2025 |
| SMITH, KAYLA |
VB-2024474 |
1 |
20.80 |
4342********7334 |
092227 |
03/01/2025 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
36.40 |
4444********3663 |
030101 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 3 |
MasterCard |
62.40 |
| 30 |
Visa |
718.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
809.04 |