Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
579168 |
01/05/2026 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
075064 |
01/05/2026 |
| CAGLE, WILLIAM |
VB-2024912 |
2 |
36.40 |
4270********7040 |
005732 |
01/05/2026 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005099 |
01/05/2026 |
| ELIAS, GREICY |
VB-2024498 |
2 |
20.80 |
4907********3987 |
041929 |
01/05/2026 |
| FREGASO, AYDAN |
VB-2023638 |
2 |
20.80 |
4907********7837 |
041929 |
01/05/2026 |
| GUIN, DOBORA LEE |
VB-2023986 |
2 |
20.80 |
4731********2481 |
249481 |
01/05/2026 |
| JACKSON, MISTY |
VB-417346 |
2 |
20.80 |
6011********8709 |
00596Q |
01/05/2026 |
| LAIDLAW, AARON |
VB-2024464 |
2 |
20.80 |
4000********3976 |
173668 |
01/05/2026 |
| MADDUX, EMILY |
VB-2024253 |
2 |
30.16 |
6011********3066 |
00528R |
01/05/2026 |
| NASTA, JAMI LYNN |
VB-2023965 |
2 |
20.80 |
5490********4677 |
02431T |
01/05/2026 |
| RODDEY, ROBIN |
VB-2024483 |
2 |
20.80 |
4535********8988 |
579171 |
01/05/2026 |
| ROSENTRETER, NORMAN |
VB-2024233 |
2 |
18.72 |
4599********1339 |
579171 |
01/05/2026 |
| SALAIZ, SYLVIA |
VB-2023820 |
2 |
36.40 |
4342********0365 |
022053 |
01/05/2026 |
| SAXTON, RODERICK |
VB-2024945 |
2 |
20.80 |
4000********2807 |
560446 |
01/05/2026 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
151796 |
01/05/2026 |
| TAYLOR, ANGELA |
VB-2020704 |
2 |
20.80 |
4000********1698 |
510409 |
01/05/2026 |
| VALDEZ, BENJAMIN |
VB-2023947 |
2 |
20.80 |
5524********2310 |
08763Z |
01/05/2026 |
| WALLER, JUSTIN |
VB-2024482 |
2 |
20.80 |
4342********0949 |
042572 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.00 |
| 14 |
Visa |
320.32 |
| 2 |
Discover |
50.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.28 |