Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
10.40 |
4599********3140 |
H61636 |
01/22/2024 |
| BALTAZAR, ANTONIO |
VB-2023202 |
5 |
20.80 |
4100********4216 |
95330G |
01/22/2024 |
| BISHOP, KAREN |
VB-417627 |
5 |
20.80 |
5275********4990 |
140150 |
01/22/2024 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********9158 |
683256 |
01/22/2024 |
| CROOG, DAKOTA |
VB-18677 |
5 |
20.80 |
4342********5581 |
099841 |
01/22/2024 |
| CROUCH, CHARLES |
VB-2023517 |
5 |
20.18 |
4147********2818 |
05701D |
01/22/2024 |
| GUERRERO, JAZLYN |
VB-2023643 |
5 |
40.56 |
4803********2717 |
040523 |
01/22/2024 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.80 |
4342********7619 |
036790 |
01/22/2024 |
| HARRIS, HUNTER |
VB-2023609 |
5 |
30.16 |
6011********4833 |
02238R |
01/22/2024 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.80 |
4356********2273 |
130350 |
01/22/2024 |
| HORIN, ERIC |
VB-2023332 |
5 |
20.80 |
4907********4631 |
050525 |
01/22/2024 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
050507 |
01/22/2024 |
| KAISER, KERRY |
VB-2023518 |
5 |
20.80 |
4000********5487 |
644393 |
01/22/2024 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
180852 |
01/22/2024 |
| MALONE, DAMON |
VB-2023522 |
5 |
30.16 |
4465********3284 |
022719 |
01/22/2024 |
| RAMIREZ, LOU MARCOS |
VB-2022829 |
5 |
20.80 |
4744********5264 |
110357 |
01/22/2024 |
| RUFF, CJ |
VB-2023504 |
5 |
35.00 |
4535********9140 |
H64086 |
01/22/2024 |
| STICKLER, KENNETH |
VB-12177 |
5 |
20.80 |
5178********9225 |
05853B |
01/22/2024 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
03228C |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.60 |
| 16 |
Visa |
377.58 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.34 |