Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
093827 |
04/01/2025 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
03188P |
04/01/2025 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
191319 |
04/01/2025 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
693945 |
04/01/2025 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
007860 |
04/01/2025 |
| BLAKENSHIP, NATHANIEL |
VB-2024349 |
1 |
30.16 |
4574********5732 |
469467 |
04/01/2025 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
20.80 |
4060********9193 |
03226D |
04/01/2025 |
| BRENNAN, DIANE |
VB-2024046 |
1 |
36.40 |
4266********9229 |
03267A |
04/01/2025 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001137 |
04/01/2025 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
021108 |
04/01/2025 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001887 |
04/01/2025 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
401011 |
04/01/2025 |
| EGBERT, RONNIE |
VB-2023934 |
1 |
36.40 |
4535********1371 |
469469 |
04/01/2025 |
| FULTON, JORDON |
VB-2024480 |
1 |
18.72 |
4599********1586 |
469469 |
04/01/2025 |
| HEBERT, BRENDA |
VB-2024358 |
1 |
28.08 |
3726*******2002 |
121405 |
04/01/2025 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
702238 |
04/01/2025 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
03325D |
04/01/2025 |
| IRELAND, JERAMEY |
VB-2024171 |
1 |
28.08 |
4000********3150 |
562874 |
04/01/2025 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5523********7520 |
03361S |
04/01/2025 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
074371 |
04/01/2025 |
| MAREZ, MICHAEL |
VB-2023840 |
1 |
15.08 |
4342********6881 |
068254 |
04/01/2025 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
022020 |
04/01/2025 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4347********3047 |
031105 |
04/01/2025 |
| NIX, CODY |
VB-2024479 |
1 |
30.16 |
4400********1712 |
05354D |
04/01/2025 |
| OCHOA, VERONICA |
VB-16336 |
1 |
36.40 |
4342********5269 |
011198 |
04/01/2025 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001949 |
04/01/2025 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
074174 |
04/01/2025 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
003888 |
04/01/2025 |
| RAWLINSON, MICHELE |
VB-2023750 |
1 |
20.80 |
4452********6468 |
475614 |
04/01/2025 |
| RIVERA, LIZA |
VB-2024299 |
1 |
36.40 |
4000********8385 |
459543 |
04/01/2025 |
| SANDERS, CAITLYN CATIE |
VB-2024354 |
1 |
20.80 |
4750********6558 |
051105 |
04/01/2025 |
| SIMMONS, JEREMIAH |
VB-2024444 |
1 |
15.00 |
4060********6139 |
03484D |
04/01/2025 |
| SIMS, TONYA |
VB-2023975 |
1 |
36.40 |
4750********4950 |
061105 |
04/01/2025 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
36.40 |
4444********3663 |
040102 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 3 |
MasterCard |
62.40 |
| 30 |
Visa |
745.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.08 |