Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
30.16 |
4388********6438 |
03060D |
06/20/2025 |
| BALTHAZAR, ANTONIO |
VB-2024519 |
5 |
20.80 |
4100********4216 |
49216G |
06/20/2025 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********1635 |
182995 |
06/20/2025 |
| CROCKETT, MARIE |
VB-2024408 |
5 |
20.80 |
4907********6376 |
042435 |
06/20/2025 |
| CSCICCHITANO, AGOSTINO |
VB-2024200 |
5 |
36.40 |
3411*******1007 |
105407 |
06/20/2025 |
| ELLIOT, CHRISTIAN |
VB-2024375 |
5 |
28.08 |
4342********2615 |
062441 |
06/20/2025 |
| FEITZ, ALEX |
VB-2022697 |
5 |
20.80 |
5424********5271 |
35056P |
06/20/2025 |
| HAMILTON, SCOTT |
VB-2024500 |
5 |
20.80 |
4342********7619 |
061107 |
06/20/2025 |
| HAMMERSCHMIDT, SCARLETT |
VB-2023324 |
5 |
53.00 |
4342********1017 |
002611 |
06/20/2025 |
| HENRY, FRANKLIN |
VB-2024220 |
5 |
20.80 |
4356********4918 |
132641 |
06/20/2025 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
082407 |
06/20/2025 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
132843 |
06/20/2025 |
| LABORIN, JUAN |
VB-2023886 |
5 |
20.80 |
4744********6765 |
142049 |
06/20/2025 |
| LAMAS, ALBERT |
VB-2024374 |
5 |
36.40 |
4342********6300 |
012355 |
06/20/2025 |
| MARTINEZ RINCON, ANGELA |
VB-2024534 |
5 |
20.80 |
4744********1323 |
122847 |
06/20/2025 |
| MARTINEZ, VINCENT |
VB-2024432 |
5 |
15.08 |
4060********2820 |
03189D |
06/20/2025 |
| MILLER, CHRISTOPHER |
VB-2024275 |
5 |
20.80 |
4744********1229 |
112841 |
06/20/2025 |
| NAVA, IVAN |
VB-2024213 |
5 |
20.80 |
4907********6955 |
042439 |
06/20/2025 |
| NORET, THOMAS |
VB-2023458 |
5 |
30.16 |
5219********4984 |
512795 |
06/20/2025 |
| PINE, ATHEN |
VB-2024273 |
5 |
30.16 |
4599********0743 |
389481 |
06/20/2025 |
| RAMIREZ, CHRISTINA |
VB-216370 |
5 |
20.80 |
4356********2328 |
122342 |
06/20/2025 |
| SHINN, CHARLES |
VB-2023970 |
5 |
28.08 |
4465********6423 |
020587 |
06/20/2025 |
| STICKLER, KENNETH |
VB-12177 |
5 |
30.16 |
4000********1361 |
183056 |
06/20/2025 |
| TAYLOR, MICHAEL |
VB-2024447 |
5 |
55.32 |
4907********7796 |
042442 |
06/20/2025 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
07570C |
06/20/2025 |
| WEBSTER, GARY |
VB-2024340 |
5 |
28.08 |
5424********4571 |
36988B |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 3 |
MasterCard |
79.04 |
| 22 |
Visa |
589.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
704.76 |