Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
10.40 |
4599********3140 |
H61346 |
02/20/2024 |
| BALTAZAR, ANTONIO |
VB-2023202 |
5 |
20.80 |
4100********4216 |
03620G |
02/20/2024 |
| BISHOP, KAREN |
VB-417627 |
5 |
20.80 |
5275********4990 |
180828 |
02/20/2024 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********9158 |
583202 |
02/20/2024 |
| CROOG, DAKOTA |
VB-18677 |
5 |
20.80 |
4342********5581 |
027515 |
02/20/2024 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.80 |
4342********7619 |
090597 |
02/20/2024 |
| HARRIS, HUNTER |
VB-2023609 |
5 |
30.16 |
6011********4833 |
02020R |
02/20/2024 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.80 |
4356********2273 |
110429 |
02/20/2024 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
040207 |
02/20/2024 |
| KAISER, KERRY |
VB-2023518 |
5 |
20.80 |
4000********5487 |
583222 |
02/20/2024 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
160520 |
02/20/2024 |
| MALONE, DAMON |
VB-2023522 |
5 |
30.16 |
4465********3284 |
020108 |
02/20/2024 |
| NORET, THOMAS |
VB-2023458 |
5 |
30.16 |
5219********8281 |
362614 |
02/20/2024 |
| RAYMOND, SHARON |
VB-2023694 |
5 |
20.80 |
4342********3319 |
000517 |
02/20/2024 |
| RUFF, CJ |
VB-2023504 |
5 |
35.00 |
4535********9140 |
H63794 |
02/20/2024 |
| STICKLER, KENNETH |
VB-12177 |
5 |
20.80 |
5178********9225 |
07115B |
02/20/2024 |
| TAYLOR, MICHAEL |
VB-2023703 |
5 |
70.72 |
4907********7796 |
050237 |
02/20/2024 |
| TEEVENS, JORDAN |
VB-2023697 |
5 |
20.80 |
4147********8755 |
08017D |
02/20/2024 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
03724C |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.76 |
| 15 |
Visa |
387.56 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.48 |