Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
147931 |
03/05/2025 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
096421 |
03/05/2025 |
| CAGLE, WILLIAM |
VB-2024359 |
2 |
36.40 |
4270********7040 |
005060 |
03/05/2025 |
| CANNON, JAYDEE |
VB-2023943 |
2 |
20.28 |
4563********5629 |
147932 |
03/05/2025 |
| CONTRERAS, ALFREDO |
VB-2024446 |
2 |
36.40 |
4000********5214 |
816686 |
03/05/2025 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005059 |
03/05/2025 |
| ESCOBEDO, ALEJANDRO |
VB-2024454 |
2 |
10.40 |
4000********3897 |
462527 |
03/05/2025 |
| GUIN, DOBORA LEE |
VB-2023986 |
2 |
20.80 |
4731********2481 |
491188 |
03/05/2025 |
| HANF, TREVER |
VB-2023451 |
2 |
20.80 |
4100********9135 |
75844C |
03/05/2025 |
| HERRERA, MARISOL |
VB-2024481 |
2 |
20.80 |
4907********7550 |
061854 |
03/05/2025 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00541Q |
03/05/2025 |
| JACKSON, PAMELA |
VB-2023331 |
2 |
62.40 |
4563********4218 |
147934 |
03/05/2025 |
| LAIDLAW, AARON |
VB-2024464 |
2 |
20.80 |
4000********3976 |
198560 |
03/05/2025 |
| LOPEZ, DANIEL |
VB-2023631 |
2 |
10.40 |
4000********6962 |
024864 |
03/05/2025 |
| MASCOLO, MICHAEL |
VB-2024422 |
2 |
30.16 |
4586********7985 |
147936 |
03/05/2025 |
| MUMFORD, CONSUELO |
VB-2024484 |
2 |
30.16 |
4574********6024 |
147936 |
03/05/2025 |
| NASTA, JAMI LYNN |
VB-2023965 |
2 |
20.80 |
5490********4677 |
08824T |
03/05/2025 |
| RAMIREZ, LOU MARCOS |
VB-2023938 |
2 |
20.80 |
4744********3792 |
151881 |
03/05/2025 |
| RODDEY, ROBIN |
VB-2024483 |
2 |
20.80 |
4535********8988 |
147937 |
03/05/2025 |
| SALAIZ, SYLVIA |
VB-2023820 |
2 |
36.40 |
4342********0365 |
011571 |
03/05/2025 |
| SAXTON, RODERICK |
VB-2023630 |
2 |
20.80 |
4000********2807 |
326897 |
03/05/2025 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
101089 |
03/05/2025 |
| SIMCOX, BILL |
VB-2024394 |
2 |
20.80 |
4342********1069 |
091677 |
03/05/2025 |
| TAYLOR, ANGELA |
VB-2020704 |
2 |
20.80 |
4000********1698 |
119789 |
03/05/2025 |
| TORRES, SOMER |
VB-2024468 |
2 |
20.80 |
4147********1515 |
005650 |
03/05/2025 |
| VALDEZ, BENJAMIN |
VB-2023947 |
2 |
36.40 |
5524********2310 |
01013S |
03/05/2025 |
| WALLER, JUSTIN |
VB-2024482 |
2 |
20.80 |
4342********0949 |
031589 |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.60 |
| 23 |
Visa |
564.20 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.60 |