Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
365320 |
08/05/2025 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
038571 |
08/05/2025 |
| CAGLE, WILLIAM |
VB-2024359 |
2 |
36.40 |
4270********7040 |
005152 |
08/05/2025 |
| CANNON, JAYDEE |
VB-2023943 |
2 |
20.80 |
4563********5629 |
365321 |
08/05/2025 |
| CLAYTON, TARA |
VB-2024406 |
2 |
36.40 |
4907********4425 |
044841 |
08/05/2025 |
| CONTRERAS, ALFREDO |
VB-2024446 |
2 |
36.40 |
4000********5214 |
590102 |
08/05/2025 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005553 |
08/05/2025 |
| EGBERT, HANNAH |
VB-2023845 |
2 |
20.80 |
4342********9055 |
098055 |
08/05/2025 |
| ELIAS, GREICY |
VB-2024498 |
2 |
20.80 |
4907********3987 |
044842 |
08/05/2025 |
| ESCOBEDO, ALEJANDRO |
VB-2024454 |
2 |
20.80 |
4000********3897 |
792756 |
08/05/2025 |
| FREGASO, AYDAN |
VB-2023638 |
2 |
20.80 |
4907********7837 |
044842 |
08/05/2025 |
| GUIN, DOBORA LEE |
VB-2023986 |
2 |
20.80 |
4731********2481 |
321388 |
08/05/2025 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00574Q |
08/05/2025 |
| LAIDLAW, AARON |
VB-2024464 |
2 |
20.80 |
4000********3976 |
480084 |
08/05/2025 |
| MADDUX, EMILY |
VB-2024253 |
2 |
30.16 |
6011********3066 |
00563R |
08/05/2025 |
| NASTA, JAMI LYNN |
VB-2023965 |
2 |
20.80 |
5490********4677 |
09935T |
08/05/2025 |
| RODDEY, ROBIN |
VB-2024483 |
2 |
20.80 |
4535********8988 |
365325 |
08/05/2025 |
| ROSENTRETER, NORMAN |
VB-2024233 |
2 |
28.72 |
4599********1339 |
365325 |
08/05/2025 |
| SAXTON, RODERICK |
VB-2023630 |
2 |
20.80 |
4000********2807 |
437805 |
08/05/2025 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
164687 |
08/05/2025 |
| SIMCOX, BILL |
VB-2024394 |
2 |
20.80 |
4342********1069 |
076278 |
08/05/2025 |
| TAYLOR, ANGELA |
VB-2020704 |
2 |
20.80 |
4000********1698 |
649411 |
08/05/2025 |
| VALDEZ, BENJAMIN |
VB-2023947 |
2 |
20.80 |
5524********2310 |
03863S |
08/05/2025 |
| WALLER, JUSTIN |
VB-2024482 |
2 |
20.80 |
4342********0949 |
013724 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 19 |
Visa |
449.92 |
| 2 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.88 |