Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
099269 |
06/01/2025 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
03665P |
06/01/2025 |
| ALLEN, RICK |
VB-2024102 |
1 |
20.80 |
5308********8065 |
251597 |
06/01/2025 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
144042 |
06/01/2025 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
034895 |
06/01/2025 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
768193 |
06/01/2025 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
008343 |
06/01/2025 |
| BLAKENSHIP, NATHANIEL |
VB-2024349 |
1 |
20.80 |
4574********5732 |
741898 |
06/01/2025 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
20.80 |
4060********9193 |
03736D |
06/01/2025 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001966 |
06/01/2025 |
| BUTLER, DOLORES |
VB-2020232 |
1 |
20.80 |
4907********6197 |
024458 |
06/01/2025 |
| CONSIGNY, BRADLEY |
VB-2024111 |
1 |
30.16 |
4032********4583 |
037695 |
06/01/2025 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001548 |
06/01/2025 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
401044 |
06/01/2025 |
| FULTON, JORDON |
VB-2024480 |
1 |
18.72 |
4599********1586 |
741899 |
06/01/2025 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
997409 |
06/01/2025 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
05013D |
06/01/2025 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5523********7520 |
05037S |
06/01/2025 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
076469 |
06/01/2025 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
815095 |
06/01/2025 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4347********8330 |
024505 |
06/01/2025 |
| OCHOA, VERONICA |
VB-16336 |
1 |
20.80 |
4342********5269 |
014573 |
06/01/2025 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001284 |
06/01/2025 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
078332 |
06/01/2025 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
058329 |
06/01/2025 |
| RAWLINSON, MICHELE |
VB-2023750 |
1 |
20.80 |
5128********6630 |
284824 |
06/01/2025 |
| RIVERA, LIZA |
VB-2024299 |
1 |
36.40 |
4000********8385 |
724701 |
06/01/2025 |
| SANDERS, CAITLYN CATIE |
VB-2024354 |
1 |
20.80 |
4750********6558 |
044505 |
06/01/2025 |
| SHARP, MANDY |
VB-2023527 |
1 |
47.84 |
4731********7947 |
815099 |
06/01/2025 |
| SIMMONS, JEREMIAH |
VB-2024444 |
1 |
15.00 |
4060********6139 |
05143D |
06/01/2025 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
36.40 |
4444********3663 |
060101 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
104.00 |
| 26 |
Visa |
616.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.12 |