Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
20.80 |
4342********0713 |
042120 |
04/01/2026 |
| ALLEN, RICK |
VB-2024102 |
1 |
20.80 |
5308********8065 |
299661 |
04/01/2026 |
| ALTAMIRANO, ROBERT |
VB-2024025 |
1 |
36.40 |
4744********8430 |
103288 |
04/01/2026 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
081216 |
04/01/2026 |
| BAIRD, ERICA |
VB-2024681 |
1 |
10.40 |
4750********2782 |
393853 |
04/01/2026 |
| BEJARANO, EDGAR |
VB-2023906 |
1 |
20.80 |
4000********9374 |
519545 |
04/01/2026 |
| BETITA, NOLAN |
VB-2023812 |
1 |
20.80 |
5425********6284 |
091217 |
04/01/2026 |
| BOWLER, DUSTIN |
VB-2024135 |
1 |
20.80 |
4907********8631 |
023841 |
04/01/2026 |
| BRANDT, JOSEPH |
VB-2023798 |
1 |
20.80 |
4060********9193 |
05252D |
04/01/2026 |
| BROWN, JAMES |
VB-2023682 |
1 |
20.80 |
4270********6477 |
001465 |
04/01/2026 |
| BUTLER, DOLORES |
VB-2024073 |
1 |
20.80 |
4907********6197 |
023842 |
04/01/2026 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001734 |
04/01/2026 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
401083 |
04/01/2026 |
| FULTON, JORDON |
VB-2024480 |
1 |
18.72 |
4599********6951 |
007123 |
04/01/2026 |
| IRELAND, JERAMEY |
VB-2024171 |
1 |
43.68 |
5422********7148 |
05298P |
04/01/2026 |
| JAMES, CHARLES |
VB-2023674 |
1 |
20.80 |
5523********7520 |
05315S |
04/01/2026 |
| JOYCE, TOM |
VB-2024622 |
1 |
18.72 |
5524********2573 |
05312Z |
04/01/2026 |
| MENDEZ III, DANIEL |
VB-2024022 |
1 |
20.80 |
4731********8198 |
062198 |
04/01/2026 |
| MILLER, PAULA |
VB-2023984 |
1 |
20.80 |
4867********1175 |
925247 |
04/01/2026 |
| NIX, CODY |
VB-2024656 |
1 |
20.80 |
4400********9673 |
05559D |
04/01/2026 |
| OCHOA, VERONICA |
VB-16336 |
1 |
20.80 |
4342********5269 |
077311 |
04/01/2026 |
| OTERO, MICHAEL |
VB-2024906 |
1 |
20.80 |
4731********7171 |
062201 |
04/01/2026 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001082 |
04/01/2026 |
| POMEROY, SHANNON |
VB-2024808 |
1 |
20.80 |
4347********4341 |
368129 |
04/01/2026 |
| QUINTANA, PATRICIA |
VB-2023961 |
1 |
20.80 |
4342********2356 |
008229 |
04/01/2026 |
| RAWLINSON, MICHELE |
VB-2023750 |
1 |
30.16 |
4452********6468 |
338986 |
04/01/2026 |
| RIDENOUR, EUGENE |
VB-2023106 |
1 |
20.80 |
4744********1435 |
113985 |
04/01/2026 |
| RODRIGUEZ, SITLALY |
VB-2024978 |
1 |
36.40 |
5275********1027 |
153084 |
04/01/2026 |
| SANDERS, CAITLYN CATIE |
VB-2024354 |
1 |
20.80 |
4750********6558 |
649770 |
04/01/2026 |
| SCOTTORN, RICHARD |
VB-2024133 |
1 |
20.80 |
4232********4316 |
386322 |
04/01/2026 |
| SHARETTE, JOSHUA |
VB-2024574 |
1 |
20.80 |
4778********3206 |
119775 |
04/01/2026 |
| SIMS, TONYA |
VB-2023975 |
1 |
36.40 |
4347********3899 |
541476 |
04/01/2026 |
| THORINGTON, REBECCA |
VB-2024024 |
1 |
36.40 |
4444********3663 |
040101 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
161.20 |
| 27 |
Visa |
605.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
766.48 |