Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
30.16 |
4388********6438 |
07649D |
01/20/2026 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********2054 |
894751 |
01/20/2026 |
| CROCKETT, MARIE |
VB-2024408 |
5 |
20.80 |
4907********6376 |
052256 |
01/20/2026 |
| DICKERSON, TONY |
VB-2024250 |
5 |
20.80 |
4000********3055 |
136984 |
01/20/2026 |
| ESTACIO, NICK |
VB-2024186 |
5 |
20.80 |
4342********9230 |
064417 |
01/20/2026 |
| FEITZ, ALEX |
VB-2022697 |
5 |
20.80 |
5424********5271 |
57537P |
01/20/2026 |
| GARDLEY, KHALIL |
VB-2024092 |
5 |
20.80 |
4342********4211 |
017605 |
01/20/2026 |
| HENRY, FRANKLIN |
VB-2024220 |
5 |
36.40 |
4356********4918 |
172027 |
01/20/2026 |
| HICKMAN, MATHEW |
VB-2024148 |
5 |
20.80 |
4008********8250 |
047034 |
01/20/2026 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
449591 |
01/20/2026 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
122320 |
01/20/2026 |
| LABORIN, JUAN |
VB-2023886 |
5 |
20.80 |
4744********6765 |
122620 |
01/20/2026 |
| LAMAS, ALBERT |
VB-2024374 |
5 |
20.80 |
4342********6300 |
045203 |
01/20/2026 |
| MILLER, CHRISTOPHER |
VB-2024275 |
5 |
20.80 |
4744********1229 |
152238 |
01/20/2026 |
| NAAVA, IVAN |
VB-2024213 |
5 |
20.80 |
4907********6955 |
052259 |
01/20/2026 |
| NORET, THOMAS |
VB-2023458 |
5 |
30.16 |
5219********4984 |
512575 |
01/20/2026 |
| PARKER, KAYLA |
VB-2024159 |
5 |
40.56 |
4907********7997 |
052300 |
01/20/2026 |
| RAMIREZ, CHRISTINA |
VB-216370 |
5 |
20.80 |
4356********2328 |
122839 |
01/20/2026 |
| ROBINSON, JERRY |
VB-2024975 |
5 |
20.80 |
4985********0537 |
082898 |
01/20/2026 |
| SCICCHITANO, AGOSTINO |
VB-2024200 |
5 |
36.40 |
3411*******1007 |
182446 |
01/20/2026 |
| STICKLER, KENNETH |
VB-12177 |
5 |
30.16 |
4000********1361 |
327600 |
01/20/2026 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
06761C |
01/20/2026 |
| WEBSTER, GARY |
VB-2024340 |
5 |
28.08 |
5424********4571 |
59219P |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 3 |
MasterCard |
79.04 |
| 19 |
Visa |
461.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.20 |