Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRISTPHER |
VB-11860 |
2 |
20.80 |
4563********7788 |
364366 |
04/05/2026 |
| BULLINGTON, DALLAS |
VB-2023799 |
2 |
20.80 |
4342********0757 |
004222 |
04/05/2026 |
| CAGLE, WILLIAM |
VB-2024912 |
2 |
36.40 |
4270********7040 |
005706 |
04/05/2026 |
| CHENO, JOSE |
VB-2024970 |
2 |
20.80 |
4430********5666 |
693056 |
04/05/2026 |
| COOK, LORNA |
VB-2023481 |
2 |
36.40 |
5262********7337 |
005352 |
04/05/2026 |
| FREGASO, AYDAN |
VB-2023638 |
2 |
20.80 |
4907********7837 |
055248 |
04/05/2026 |
| GUIN, DOBORA LEE |
VB-2023986 |
2 |
20.80 |
4731********2481 |
816215 |
04/05/2026 |
| KAHME, HARRISON |
VB-2024977 |
2 |
28.08 |
3711*******1004 |
144325 |
04/05/2026 |
| LAIDLAW, AARON |
VB-2024464 |
2 |
20.80 |
4000********3976 |
311698 |
04/05/2026 |
| MADDUX, EMILY |
VB-2024253 |
2 |
30.16 |
6011********3066 |
00584R |
04/05/2026 |
| NASTA, JAMI LYNN |
VB-2023965 |
2 |
20.80 |
5490********4677 |
01124T |
04/05/2026 |
| ROSENTRETER, NORMAN |
VB-2024233 |
2 |
18.72 |
4599********1339 |
364370 |
04/05/2026 |
| SALAIZ, SYLVIA |
VB-2023820 |
2 |
20.80 |
4342********0365 |
074260 |
04/05/2026 |
| SAXTON, RODERICK |
VB-2024945 |
2 |
20.80 |
4000********2807 |
568341 |
04/05/2026 |
| SILCOX, ADAM |
VB-2023733 |
2 |
20.80 |
4744********7532 |
105223 |
04/05/2026 |
| TAYLOR, ANGELA |
VB-2020704 |
2 |
20.80 |
4000********1698 |
542349 |
04/05/2026 |
| TIMMER, CARMEN |
VB-2024653 |
2 |
36.40 |
4270********9538 |
005658 |
04/05/2026 |
| VALDEZ, BENJAMIN |
VB-2023947 |
2 |
20.80 |
5524********2310 |
04052Z |
04/05/2026 |
| WALLER, JUSTIN |
VB-2024482 |
2 |
20.80 |
4342********0949 |
054061 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
28.08 |
| 3 |
MasterCard |
78.00 |
| 14 |
Visa |
320.32 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.56 |