Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
30.16 |
4388********6438 |
06995D |
10/20/2025 |
| BALTHAZAR, ANTONIO |
VB-2024519 |
5 |
20.80 |
4100********4216 |
87033G |
10/20/2025 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********1635 |
483643 |
10/20/2025 |
| CROCKETT, MARIE |
VB-2024408 |
5 |
20.80 |
4907********6376 |
043234 |
10/20/2025 |
| DICKERSON, TONY |
VB-2024250 |
5 |
20.80 |
4000********3055 |
180401 |
10/20/2025 |
| ELLIOT, CHRISTIAN |
VB-2024375 |
5 |
28.08 |
4342********2615 |
012074 |
10/20/2025 |
| ESTACIO, NICK |
VB-2024186 |
5 |
20.80 |
4342********9230 |
088792 |
10/20/2025 |
| FEITZ, ALEX |
VB-2022697 |
5 |
20.80 |
5424********5271 |
63046P |
10/20/2025 |
| GARDLEY, KHALIL |
VB-2024092 |
5 |
20.80 |
4342********4211 |
041912 |
10/20/2025 |
| HAMMERSCHMIDT, SCARLETT |
VB-2023324 |
5 |
53.00 |
4342********1017 |
003241 |
10/20/2025 |
| HARRIS, HUNTER |
VB-2023609 |
5 |
30.16 |
6011********4833 |
02054R |
10/20/2025 |
| HENRY, FRANKLIN |
VB-2024220 |
5 |
20.80 |
4356********4918 |
103829 |
10/20/2025 |
| HICKMAN, MATHEW |
VB-2024148 |
5 |
20.80 |
4008********8250 |
639336 |
10/20/2025 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
230404 |
10/20/2025 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
113728 |
10/20/2025 |
| LABORIN, JUAN |
VB-2023886 |
5 |
20.80 |
4744********6765 |
113320 |
10/20/2025 |
| LAMAS, ALBERT |
VB-2024374 |
5 |
20.80 |
4342********6300 |
022075 |
10/20/2025 |
| MARTINEZ RINCON, ANGELA |
VB-2024534 |
5 |
20.80 |
4744********1323 |
193429 |
10/20/2025 |
| MILLER, CHRISTOPHER |
VB-2024275 |
5 |
20.80 |
4744********1229 |
193420 |
10/20/2025 |
| NAAVA, IVAN |
VB-2024213 |
5 |
20.80 |
4907********6955 |
043239 |
10/20/2025 |
| NORET, THOMAS |
VB-2023458 |
5 |
30.16 |
5219********4984 |
510121 |
10/20/2025 |
| PARKER, KAYLA |
VB-2024159 |
5 |
91.52 |
4907********7997 |
043240 |
10/20/2025 |
| PINE, ATHEN |
VB-2024273 |
5 |
30.16 |
4599********0743 |
930760 |
10/20/2025 |
| RAMIREZ, CHRISTINA |
VB-216370 |
5 |
20.80 |
4356********2328 |
123024 |
10/20/2025 |
| ROBINSON, JERRY |
VB-2024368 |
5 |
20.80 |
4985********0537 |
274418 |
10/20/2025 |
| SCICCHITANO, AGOSTINO |
VB-2024200 |
5 |
20.80 |
3411*******1007 |
169752 |
10/20/2025 |
| STICKLER, KENNETH |
VB-12177 |
5 |
30.16 |
4000********1361 |
374651 |
10/20/2025 |
| TREJO, PRISILA |
VB-2024150 |
5 |
20.80 |
4342********8703 |
002388 |
10/20/2025 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
08399C |
10/20/2025 |
| WEBSTER, GARY |
VB-2024340 |
5 |
28.08 |
5424********4571 |
66493B |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 3 |
MasterCard |
79.04 |
| 25 |
Visa |
670.76 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.76 |