Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
001521 |
07/01/2025 |
| ALLEN, ERIC |
VB-2024021 |
1 |
20.80 |
5178********8451 |
04003P |
07/01/2025 |
| ALLEN, RICK |
VB-2024102 |
1 |
20.80 |
5308********8065 |
353289 |
07/01/2025 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
182713 |
07/01/2025 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
020393 |
07/01/2025 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********5874 |
411562 |
07/01/2025 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
043981 |
07/01/2025 |
| BLAKENSHIP, NATHANIEL |
VB-2024349 |
1 |
20.80 |
4574********5732 |
332496 |
07/01/2025 |
| BOWLER, DUSTIN |
VB-2024135 |
1 |
20.80 |
4907********8631 |
022135 |
07/01/2025 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
20.80 |
4060********9193 |
04093D |
07/01/2025 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001185 |
07/01/2025 |
| BUTLER, DOLORES |
VB-2024073 |
1 |
20.80 |
4907********6197 |
022136 |
07/01/2025 |
| CONSIGNY, BRADLEY |
VB-2024111 |
1 |
30.16 |
4032********4583 |
041263 |
07/01/2025 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001203 |
07/01/2025 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
401012 |
07/01/2025 |
| FULTON, JORDON |
VB-2024480 |
1 |
18.72 |
4599********1586 |
332497 |
07/01/2025 |
| HICKMAN, JOHN |
VB-2023730 |
1 |
20.80 |
4233********2706 |
984595 |
07/01/2025 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
04158D |
07/01/2025 |
| IRELAND, JERAMEY |
VB-2024171 |
1 |
43.68 |
4000********7288 |
602669 |
07/01/2025 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
042439 |
07/01/2025 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4347********8330 |
002105 |
07/01/2025 |
| OCHOA, VERONICA |
VB-16336 |
1 |
20.80 |
4342********5269 |
036796 |
07/01/2025 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001773 |
07/01/2025 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
006227 |
07/01/2025 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
007862 |
07/01/2025 |
| RIVERA, LIZA |
VB-2024299 |
1 |
36.40 |
4000********8385 |
482689 |
07/01/2025 |
| SANDERS, CAITLYN CATIE |
VB-2024354 |
1 |
20.80 |
4750********6558 |
032105 |
07/01/2025 |
| SCOTTORN, RICHARD |
VB-2024133 |
1 |
20.80 |
4232********4316 |
024840 |
07/01/2025 |
| SIMS, TONYA |
VB-2023975 |
1 |
36.40 |
4347********3899 |
042105 |
07/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
62.40 |
| 26 |
Visa |
617.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.16 |