Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
30.16 |
4388********6438 |
01168D |
12/20/2025 |
| BROWN, JENNIFER |
VB-2023993 |
5 |
20.80 |
4147********5373 |
01179D |
12/20/2025 |
| CROCKETT, MARIE |
VB-2024408 |
5 |
20.80 |
4907********6376 |
061039 |
12/20/2025 |
| DICKERSON, TONY |
VB-2024250 |
5 |
20.80 |
4000********3055 |
792494 |
12/20/2025 |
| ESTACIO, NICK |
VB-2024186 |
5 |
20.80 |
4342********9230 |
044715 |
12/20/2025 |
| FEITZ, ALEX |
VB-2022697 |
5 |
20.80 |
5424********5271 |
33591P |
12/20/2025 |
| GARDLEY, KHALIL |
VB-2024092 |
5 |
20.80 |
4342********4211 |
071507 |
12/20/2025 |
| HENRY, FRANKLIN |
VB-2024220 |
5 |
36.40 |
4356********4918 |
101800 |
12/20/2025 |
| HICKMAN, MATHEW |
VB-2024148 |
5 |
20.80 |
4008********8250 |
311355 |
12/20/2025 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
156860 |
12/20/2025 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
131108 |
12/20/2025 |
| LABORIN, JUAN |
VB-2023886 |
5 |
20.80 |
4744********6765 |
131401 |
12/20/2025 |
| LAMAS, ALBERT |
VB-2024374 |
5 |
20.80 |
4342********6300 |
045989 |
12/20/2025 |
| MILLER, CHRISTOPHER |
VB-2024275 |
5 |
20.80 |
4744********1229 |
121903 |
12/20/2025 |
| NAAVA, IVAN |
VB-2024213 |
5 |
20.80 |
4907********6955 |
061043 |
12/20/2025 |
| NORET, THOMAS |
VB-2023458 |
5 |
30.16 |
5219********4984 |
321730 |
12/20/2025 |
| PARKER, KAYLA |
VB-2024159 |
5 |
91.52 |
4907********7997 |
061044 |
12/20/2025 |
| RAMIREZ, CHRISTINA |
VB-216370 |
5 |
20.80 |
4356********2328 |
131905 |
12/20/2025 |
| ROBINSON, JERRY |
VB-2024975 |
5 |
20.80 |
4985********0537 |
542009 |
12/20/2025 |
| SCICCHITANO, AGOSTINO |
VB-2024200 |
5 |
20.80 |
3411*******1007 |
144811 |
12/20/2025 |
| STICKLER, KENNETH |
VB-12177 |
5 |
30.16 |
4000********1361 |
840886 |
12/20/2025 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
09985C |
12/20/2025 |
| WEBSTER, GARY |
VB-2024340 |
5 |
28.08 |
5424********4571 |
36010P |
12/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 3 |
MasterCard |
79.04 |
| 19 |
Visa |
512.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
612.56 |