Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
098782 |
01/01/2026 |
| ALLEN, RICK |
VB-2024102 |
1 |
20.80 |
5308********8065 |
068677 |
01/01/2026 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
123001 |
01/01/2026 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
019249 |
01/01/2026 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********9374 |
104703 |
01/01/2026 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
051519 |
01/01/2026 |
| BLAKENSHIP, NATHANIEL |
VB-2024349 |
1 |
20.80 |
4574********5732 |
227012 |
01/01/2026 |
| BOWLER, DUSTIN |
VB-2024135 |
1 |
20.80 |
4907********8631 |
023012 |
01/01/2026 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
20.80 |
4060********9193 |
00418D |
01/01/2026 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001369 |
01/01/2026 |
| BUTLER, DOLORES |
VB-2024073 |
1 |
20.80 |
4907********6197 |
023014 |
01/01/2026 |
| CILIBERTI, ROMAN |
VB-2024221 |
1 |
20.80 |
4210********7222 |
043014 |
01/01/2026 |
| CONSIGNY, BRADLEY |
VB-2024962 |
1 |
30.16 |
4032********4583 |
004420 |
01/01/2026 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001387 |
01/01/2026 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
301003 |
01/01/2026 |
| FULTON, JORDON |
VB-2024480 |
1 |
18.72 |
4599********6951 |
227015 |
01/01/2026 |
| IRELAND, JERAMEY |
VB-2024171 |
1 |
43.68 |
5422********7148 |
00468P |
01/01/2026 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5523********7520 |
00481S |
01/01/2026 |
| JOYCE, TOM |
VB-2024622 |
1 |
18.72 |
5524********2573 |
00484Z |
01/01/2026 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
025639 |
01/01/2026 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4867********1175 |
743780 |
01/01/2026 |
| NIX, CODY |
VB-2024479 |
1 |
20.80 |
4400********9673 |
04886D |
01/01/2026 |
| OCHOA, VERONICA |
VB-16336 |
1 |
20.80 |
4342********5269 |
042004 |
01/01/2026 |
| OTERO, MICHAEL |
VB-2024906 |
1 |
20.80 |
4731********7171 |
025642 |
01/01/2026 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001015 |
01/01/2026 |
| POMEROY, SHANNON |
VB-2024623 |
1 |
20.80 |
4347********4341 |
192617 |
01/01/2026 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
022807 |
01/01/2026 |
| RAMIREZ, JANETH |
VB-2023953 |
1 |
20.80 |
4342********2596 |
097300 |
01/01/2026 |
| RAWLINSON, MICHELE |
VB-2023750 |
1 |
30.16 |
4452********6468 |
596974 |
01/01/2026 |
| RODRIGUEZ, SITLALY |
VB-2024978 |
1 |
15.60 |
5275********1027 |
163101 |
01/01/2026 |
| SANDERS, CAITLYN CATIE |
VB-2024354 |
1 |
20.80 |
4750********6558 |
515970 |
01/01/2026 |
| SCOTTORN, RICHARD |
VB-2024133 |
1 |
20.80 |
4232********4316 |
602947 |
01/01/2026 |
| SHARETTE, JOSHUA |
VB-2024574 |
1 |
20.80 |
4778********3206 |
024760 |
01/01/2026 |
| SIMS, TONYA |
VB-2023975 |
1 |
36.40 |
4347********3899 |
480351 |
01/01/2026 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
36.40 |
4444********3663 |
010102 |
01/01/2026 |
| WHITEHEAD, BRADLEY |
VB-2024558 |
1 |
30.16 |
4266********6942 |
00678D |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
140.40 |
| 30 |
Visa |
696.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
837.20 |