Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
184823 |
04/10/2025 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
029338 |
04/10/2025 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
07234Q |
04/10/2025 |
| CLEGG, KEYANNA |
VB-2024306 |
3 |
20.80 |
4232********8397 |
022557 |
04/10/2025 |
| DAVIS, SUSAN |
VB-2024062 |
3 |
20.80 |
4342********5095 |
057507 |
04/10/2025 |
| FLORES, IANN |
VB-2023865 |
3 |
10.40 |
4000********9787 |
359941 |
04/10/2025 |
| GASTELUM, CAESAR |
VB-2023672 |
3 |
20.80 |
4907********3942 |
044242 |
04/10/2025 |
| GLIDEWELL, SPENCER |
VB-2023863 |
3 |
55.12 |
5396********2043 |
269188 |
04/10/2025 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010617 |
04/10/2025 |
| JOHNSON, DAVID |
VB-2023942 |
3 |
20.80 |
4266********8317 |
07318D |
04/10/2025 |
| KRAVITZ, ROBERT |
VB-417578 |
3 |
20.80 |
4003********1352 |
07295B |
04/10/2025 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
81431C |
04/10/2025 |
| QUARLES, FRANK |
VB-2024385 |
3 |
20.80 |
4000********2473 |
092384 |
04/10/2025 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
24.96 |
4744********7456 |
184222 |
04/10/2025 |
| SAVAGE, RONDA |
VB-2024378 |
3 |
67.60 |
4403********1089 |
051610 |
04/10/2025 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4266********2056 |
07402D |
04/10/2025 |
| SMYLIE, BRYCE |
VB-2024404 |
3 |
30.16 |
4430********0518 |
682384 |
04/10/2025 |
| TORRES, VANESSA |
VB-2024529 |
3 |
20.80 |
4147********4656 |
07375D |
04/10/2025 |
| VITALE, DANIEL |
VB-2024405 |
3 |
20.80 |
4000********5569 |
860222 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.92 |
| 17 |
Visa |
451.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.28 |