Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
686135 |
07/05/2025 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
007189 |
07/05/2025 |
| CAGLE, WILLIAM |
VB-2024359 |
2 |
36.40 |
4270********7040 |
005291 |
07/05/2025 |
| CANNON, JAYDEE |
VB-2023943 |
2 |
20.28 |
4563********5629 |
686137 |
07/05/2025 |
| CONTRERAS, ALFREDO |
VB-2024446 |
2 |
36.40 |
4000********5214 |
657520 |
07/05/2025 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005109 |
07/05/2025 |
| EGBERT, HANNAH |
VB-2023845 |
2 |
20.80 |
4342********9055 |
054029 |
07/05/2025 |
| ESCOBEDO, ALEJANDRO |
VB-2024454 |
2 |
20.80 |
4000********3897 |
694286 |
07/05/2025 |
| FREGASO, AYDAN |
VB-2023638 |
2 |
20.80 |
4907********7837 |
043537 |
07/05/2025 |
| GUIN, DOBORA LEE |
VB-2023986 |
2 |
20.80 |
4731********2481 |
627210 |
07/05/2025 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00542Q |
07/05/2025 |
| JACKSON, PAMELA |
VB-2023331 |
2 |
62.40 |
4563********4218 |
686139 |
07/05/2025 |
| LAIDLAW, AARON |
VB-2024464 |
2 |
20.80 |
4000********3976 |
318914 |
07/05/2025 |
| MADDUX, EMILY |
VB-2024253 |
2 |
30.16 |
6011********3066 |
00552R |
07/05/2025 |
| MUMFORD, CONSUELO |
VB-2024484 |
2 |
30.16 |
4315********2924 |
06215A |
07/05/2025 |
| NASTA, JAMI LYNN |
VB-2023965 |
2 |
20.80 |
5490********4677 |
03900T |
07/05/2025 |
| RODDEY, ROBIN |
VB-2024483 |
2 |
20.80 |
4535********8988 |
686140 |
07/05/2025 |
| ROSENTRETER, NORMAN |
VB-2024233 |
2 |
20.80 |
4599********1339 |
686141 |
07/05/2025 |
| SALAIZ, SYLVIA |
VB-2023820 |
2 |
36.40 |
4342********0365 |
058736 |
07/05/2025 |
| SAXTON, RODERICK |
VB-2023630 |
2 |
20.80 |
4000********2807 |
386737 |
07/05/2025 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
103450 |
07/05/2025 |
| SIMCOX, BILL |
VB-2024394 |
2 |
20.80 |
4342********1069 |
055321 |
07/05/2025 |
| TAYLOR, ANGELA |
VB-2020704 |
2 |
20.80 |
4000********1698 |
144735 |
07/05/2025 |
| TORRES, SOMER |
VB-2024468 |
2 |
20.80 |
4147********1515 |
005158 |
07/05/2025 |
| VALDEZ, BENJAMIN |
VB-2023947 |
2 |
20.80 |
5524********2310 |
03372S |
07/05/2025 |
| WALLER, JUSTIN |
VB-2024482 |
2 |
20.80 |
4342********0949 |
068301 |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 21 |
Visa |
534.04 |
| 2 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.00 |