Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
VB-2020440 |
1 |
36.40 |
4342********0713 |
082883 |
01/01/2024 |
| ANNINO, DOUGLAS |
VB-216114 |
1 |
20.80 |
4342********3092 |
057553 |
01/01/2024 |
| COTNER, JULIE |
VB-2023113 |
1 |
20.80 |
5524********6909 |
01314S |
01/01/2024 |
| CROUCH, ALLISON |
VB-2022814 |
1 |
20.80 |
4060********1224 |
005804 |
01/01/2024 |
| DAILING, DAVID |
VB-2020642 |
1 |
20.80 |
4270********2311 |
001156 |
01/01/2024 |
| EBERLY, GRAHAM |
VB-2020780 |
1 |
20.80 |
4037********5591 |
301085 |
01/01/2024 |
| GUIVENS, ROBERT |
VB-2023411 |
1 |
36.38 |
5275********4778 |
552815 |
01/01/2024 |
| JAMES, CHARLES |
VB-316270 |
1 |
20.80 |
5239********7749 |
04077Z |
01/01/2024 |
| JOHNSTON, ALICIA |
VB-2022843 |
1 |
20.80 |
4342********9941 |
061199 |
01/01/2024 |
| KAEDING, MARTHA |
VB-2023382 |
1 |
30.16 |
4000********4554 |
888770 |
01/01/2024 |
| MILLER, CHRISTIAN |
VB-2023378 |
1 |
30.17 |
4239********8380 |
035803 |
01/01/2024 |
| OCHOA, VERONICA |
VB-16336 |
1 |
47.84 |
4147********1533 |
001029 |
01/01/2024 |
| PASS, GARY |
VB-2020218 |
1 |
20.80 |
4489********4081 |
001176 |
01/01/2024 |
| SHARP, MANDY |
VB-2023527 |
1 |
11.90 |
4731********7947 |
324083 |
01/01/2024 |
| THOMPSON, JANICE |
VB-2023380 |
1 |
30.16 |
4366********6660 |
031027 |
01/01/2024 |
| THORINGTON, REBECCA |
VB-2023450 |
1 |
20.80 |
4444********3663 |
010101 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
77.98 |
| 13 |
Visa |
332.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.21 |