Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
165372 |
05/10/2025 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
076776 |
05/10/2025 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
01156Q |
05/10/2025 |
| DAVIS, SUSAN |
VB-2024062 |
3 |
20.80 |
4342********5095 |
034561 |
05/10/2025 |
| EVANS, JOEL |
VB-2024165 |
3 |
20.80 |
6011********9738 |
01043P |
05/10/2025 |
| FLORES, IANN |
VB-2023865 |
3 |
10.40 |
4000********9787 |
009558 |
05/10/2025 |
| GRADO, KRYSTINA |
VB-2024428 |
3 |
36.40 |
4347********4980 |
075707 |
05/10/2025 |
| JOHNSON, DAVID |
VB-2023942 |
3 |
20.80 |
4266********8317 |
01208D |
05/10/2025 |
| KAISER, AARON |
VB-2024227 |
3 |
30.16 |
5178********3242 |
01259Z |
05/10/2025 |
| KRAVITZ, ROBERT |
VB-417578 |
3 |
20.80 |
4003********1352 |
01226B |
05/10/2025 |
| LOWE, TREVOR |
VB-2024226 |
3 |
20.80 |
4758********0002 |
010602 |
05/10/2025 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
95087C |
05/10/2025 |
| QUARLES, FRANK |
VB-2024385 |
3 |
20.80 |
4000********2473 |
442991 |
05/10/2025 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
24.96 |
4744********7456 |
175375 |
05/10/2025 |
| SAVAGE, RONDA |
VB-2024378 |
3 |
67.60 |
4403********1089 |
245787 |
05/10/2025 |
| SIEGMUND, RYAN |
VB-2023940 |
3 |
30.16 |
4266********2056 |
01314D |
05/10/2025 |
| SMYLIE, BRYCE |
VB-2024404 |
3 |
36.40 |
4430********0518 |
289267 |
05/10/2025 |
| TORRES, VANESSA |
VB-2024529 |
3 |
20.80 |
4147********4656 |
01319D |
05/10/2025 |
| VITALE, DANIEL |
VB-2024405 |
3 |
20.80 |
4000********5569 |
741430 |
05/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.96 |
| 16 |
Visa |
452.40 |
| 1 |
Discover |
20.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
524.16 |