Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
068159 |
05/01/2025 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
03586P |
05/01/2025 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
180613 |
05/01/2025 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
060407 |
05/01/2025 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
835398 |
05/01/2025 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
095386 |
05/01/2025 |
| BLAKE, AMAURI |
VB-2024351 |
1 |
30.80 |
4744********5756 |
190015 |
05/01/2025 |
| BLAKENSHIP, NATHANIEL |
VB-2024349 |
1 |
20.80 |
4574********5732 |
060881 |
05/01/2025 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
20.80 |
4060********9193 |
03641D |
05/01/2025 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001705 |
05/01/2025 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
020121 |
05/01/2025 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001252 |
05/01/2025 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
401010 |
05/01/2025 |
| FULTON, JORDON |
VB-2024480 |
1 |
18.72 |
4599********1586 |
060882 |
05/01/2025 |
| HEBERT, BRENDA |
VB-2024358 |
1 |
28.08 |
3726*******2002 |
144930 |
05/01/2025 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
829103 |
05/01/2025 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
03733D |
05/01/2025 |
| IRELAND, JERAMEY |
VB-2024171 |
1 |
43.68 |
4000********3150 |
721683 |
05/01/2025 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5523********7520 |
03758S |
05/01/2025 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
062430 |
05/01/2025 |
| MAREZ, MICHAEL |
VB-2023840 |
1 |
15.08 |
4342********6881 |
005003 |
05/01/2025 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
022089 |
05/01/2025 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4347********8330 |
050105 |
05/01/2025 |
| OCHOA, VERONICA |
VB-16336 |
1 |
36.40 |
4342********5269 |
066315 |
05/01/2025 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001980 |
05/01/2025 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
033482 |
05/01/2025 |
| RIVERA, LIZA |
VB-2024299 |
1 |
36.40 |
4000********8385 |
721713 |
05/01/2025 |
| SANDERS, CAITLYN CATIE |
VB-2024354 |
1 |
20.80 |
4750********6558 |
070105 |
05/01/2025 |
| SHARP, MANDY |
VB-2023527 |
1 |
47.84 |
4731********7947 |
022120 |
05/01/2025 |
| SIMMONS, JEREMIAH |
VB-2024444 |
1 |
15.00 |
4060********6139 |
03864D |
05/01/2025 |
| SIMS, TONYA |
VB-2023975 |
1 |
36.40 |
4347********3899 |
080105 |
05/01/2025 |
| SMITH, KAYLA |
VB-2024474 |
1 |
20.80 |
4342********7334 |
041332 |
05/01/2025 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
36.40 |
4444********3663 |
050101 |
05/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 3 |
MasterCard |
62.40 |
| 29 |
Visa |
727.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
818.00 |