03/20/2024
07:39:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZAR, ANTONIO VB-2023202 5 20.80 4100********4216 08555G 03/20/2024
CARBAJAL III, JOHN VB-2022659 5 20.80 4000********9158 713697 03/20/2024
CROOG, DAKOTA VB-18677 5 20.80 4342********5581 007807 03/20/2024
HAMILTON, SCOTT VB-2020779 5 20.80 4342********7619 001984 03/20/2024
HARRIS, HUNTER VB-2023609 5 30.16 6011********4833 02012R 03/20/2024
JOHNSON, PETER VB-2023764 5 20.80 5121********8574 02019P 03/20/2024
JOHNSTON, RICK VB-6519423 5 34.32 4427********3081 063308 03/20/2024
KAISER, KERRY VB-2023518 5 20.80 4000********5487 578331 03/20/2024
KLEESE, JOSHUA VB-1471821 5 19.76 4744********6442 133336 03/20/2024
MALONE, DAMON VB-2023522 5 30.16 4465********3284 020435 03/20/2024
MCFARLAND, MATTHEW VB-2023787 5 28.08 4535********2362 908817 03/20/2024
NORET, THOMAS VB-2023458 5 30.16 5219********8281 511844 03/20/2024
RAMIREZ, LOU MARCOS VB-2022829 5 20.80 4744********5264 183433 03/20/2024
RAYMOND, SHARON VB-2023694 5 20.80 4342********3319 021865 03/20/2024
ROBINSON, JERRY VB-2023612 5 20.80 3793*******9759 540020 03/20/2024
ROSE, EMMA VB-2023759 5 30.16 4599********0743 908819 03/20/2024
STICKLER, KENNETH VB-12177 5 20.80 5178********9225 00204B 03/20/2024
TAYLOR, MICHAEL VB-2023703 5 70.72 4907********7796 053340 03/20/2024
TEEVENS, JORDAN VB-2023697 5 20.80 4147********8755 00398D 03/20/2024
TRAN, ANH VB-2020627 5 10.40 4060********1783 00221D 03/20/2024
WEBER-BOYCE, PHYLLIS VB-417719 5 20.80 4400********4991 00679C 03/20/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.80
3 MasterCard 71.76
16 Visa 410.80
1 Discover 30.16
0 Other 0.00
     
    533.52