Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********2054 |
425347 |
03/20/2026 |
| CROCKETT, MARIE |
VB-2024408 |
5 |
20.80 |
4907********6376 |
035751 |
03/20/2026 |
| DICKERSON, TONY |
VB-2024250 |
5 |
20.80 |
4000********3055 |
662925 |
03/20/2026 |
| ESTACIO, NICK |
VB-2024186 |
5 |
20.80 |
4342********9230 |
088010 |
03/20/2026 |
| FEITZ, ALEX |
VB-2022697 |
5 |
20.80 |
5424********5271 |
92178P |
03/20/2026 |
| GARDLEY, KHALIL |
VB-2024092 |
5 |
20.80 |
4342********4211 |
072404 |
03/20/2026 |
| GUIVENS, ROBERT |
VB-2024894 |
5 |
36.40 |
5275********4778 |
910027 |
03/20/2026 |
| HENRY, FRANKLIN |
VB-2024220 |
5 |
36.40 |
4356********4918 |
105274 |
03/20/2026 |
| HICKMAN, MATHEW |
VB-2024148 |
5 |
20.80 |
4008********8250 |
979234 |
03/20/2026 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
949578 |
03/20/2026 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
105571 |
03/20/2026 |
| LAMAS, ALBERT |
VB-2024374 |
5 |
20.80 |
4342********6300 |
039218 |
03/20/2026 |
| MARTINEZ RINCON, ANGELA |
VB-2024534 |
5 |
20.80 |
4744********1323 |
185571 |
03/20/2026 |
| NORET, THOMAS |
VB-2023458 |
5 |
30.16 |
5219********4984 |
790969 |
03/20/2026 |
| RAMIREZ, CHRISTINA |
VB-216370 |
5 |
20.80 |
4356********2328 |
105972 |
03/20/2026 |
| ROBINSON, JERRY |
VB-2024975 |
5 |
20.80 |
4985********0537 |
994244 |
03/20/2026 |
| SCICCHITANO, AGOSTINO |
VB-2024200 |
5 |
36.40 |
3411*******1007 |
124818 |
03/20/2026 |
| STICKLER, KENNETH |
VB-12177 |
5 |
30.16 |
4000********1361 |
320079 |
03/20/2026 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
06374C |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 3 |
MasterCard |
87.36 |
| 15 |
Visa |
349.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
473.20 |