Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
155164 |
03/10/2025 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
082929 |
03/10/2025 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
08861Q |
03/10/2025 |
| CLEGG, KEYANNA |
VB-2024306 |
3 |
20.80 |
4232********8397 |
086694 |
03/10/2025 |
| DAVIS, SUSAN |
VB-2024062 |
3 |
20.80 |
4342********5095 |
022602 |
03/10/2025 |
| FLORES, IANN |
VB-2023865 |
3 |
10.40 |
4000********9787 |
801993 |
03/10/2025 |
| GASTELUM, CAESAR |
VB-2023672 |
3 |
20.80 |
4907********3942 |
045630 |
03/10/2025 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010777 |
03/10/2025 |
| JOHNSON, DAVID |
VB-2023942 |
3 |
20.80 |
4266********8317 |
08925D |
03/10/2025 |
| KRAVITZ, ROBERT |
VB-417578 |
3 |
20.80 |
4003********1352 |
08943B |
03/10/2025 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
49768C |
03/10/2025 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
24.96 |
4744********7456 |
165567 |
03/10/2025 |
| SAVAGE, RONDA |
VB-2024378 |
3 |
67.60 |
4403********1089 |
059157 |
03/10/2025 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4266********2056 |
08984C |
03/10/2025 |
| SMYLIE, BRYCE |
VB-2024404 |
3 |
30.16 |
4430********0518 |
205752 |
03/10/2025 |
| TORRES, VANESSA |
VB-2024529 |
3 |
20.80 |
4147********4656 |
08995D |
03/10/2025 |
| VITALE, DANIEL |
VB-2024405 |
3 |
20.80 |
4000********5569 |
802028 |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.80 |
| 16 |
Visa |
430.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.36 |