Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
066905 |
10/01/2025 |
| ALLEN, RICK |
VB-2024102 |
1 |
20.80 |
5308********8065 |
711704 |
10/01/2025 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
170774 |
10/01/2025 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
080685 |
10/01/2025 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********9374 |
682079 |
10/01/2025 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
033742 |
10/01/2025 |
| BLAKENSHIP, NATHANIEL |
VB-2024349 |
1 |
20.80 |
4574********5732 |
280433 |
10/01/2025 |
| BOWLER, DUSTIN |
VB-2024135 |
1 |
20.80 |
4907********8631 |
020712 |
10/01/2025 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
20.80 |
4060********9193 |
01407D |
10/01/2025 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001740 |
10/01/2025 |
| BUTLER, DOLORES |
VB-2024073 |
1 |
20.80 |
4907********6197 |
020713 |
10/01/2025 |
| CONSIGNY, BRADLEY |
VB-2024111 |
1 |
30.16 |
4032********4583 |
014147 |
10/01/2025 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001795 |
10/01/2025 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
401070 |
10/01/2025 |
| FULTON, JORDON |
VB-2024480 |
1 |
18.72 |
4599********6951 |
280434 |
10/01/2025 |
| HIMES, JENNIFER |
VB-2023989 |
1 |
20.80 |
4147********5866 |
01458D |
10/01/2025 |
| IRELAND, JERAMEY |
VB-2024171 |
1 |
43.68 |
5422********7148 |
01464P |
10/01/2025 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5523********7520 |
01476S |
10/01/2025 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
901994 |
10/01/2025 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4347********8330 |
233281 |
10/01/2025 |
| NIX, CODY |
VB-2024479 |
1 |
30.16 |
4400********9673 |
03881C |
10/01/2025 |
| OCHOA, VERONICA |
VB-16336 |
1 |
20.80 |
4342********5269 |
046756 |
10/01/2025 |
| OTERO, MICHAEL |
VB-2024906 |
1 |
20.80 |
4731********7171 |
901646 |
10/01/2025 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001648 |
10/01/2025 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
051566 |
10/01/2025 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
002657 |
10/01/2025 |
| RAWLINSON, MICHELE |
VB-2023750 |
1 |
20.80 |
4452********6468 |
353502 |
10/01/2025 |
| SANDERS, CAITLYN CATIE |
VB-2024354 |
1 |
20.80 |
4750********6558 |
623290 |
10/01/2025 |
| SCOTTORN, RICHARD |
VB-2024133 |
1 |
20.80 |
4232********4316 |
045676 |
10/01/2025 |
| SHARETTE, JOSHUA |
VB-2024574 |
1 |
20.80 |
4778********3206 |
055609 |
10/01/2025 |
| SIMS, TONYA |
VB-2023975 |
1 |
36.40 |
4347********3899 |
438408 |
10/01/2025 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
36.40 |
4444********3663 |
100101 |
10/01/2025 |
| WHITEHEAD, BRADLEY |
VB-2024558 |
1 |
30.16 |
4266********5158 |
01610D |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.08 |
| 29 |
Visa |
676.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
782.08 |