Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
30.16 |
4599********3140 |
676695 |
04/21/2024 |
| BALTAZAR, ANTONIO |
VB-2023202 |
5 |
20.80 |
4100********4216 |
95073G |
04/21/2024 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********9158 |
807512 |
04/21/2024 |
| CROOG, DAKOTA |
VB-18677 |
5 |
20.80 |
4342********5581 |
071486 |
04/21/2024 |
| FEITZ, ALEX |
VB-2022697 |
5 |
20.80 |
5424********5271 |
25952P |
04/21/2024 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.80 |
4342********7619 |
084591 |
04/21/2024 |
| HARRIS, HUNTER |
VB-2023609 |
5 |
30.16 |
6011********4833 |
02164R |
04/21/2024 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.80 |
4356********9203 |
172049 |
04/21/2024 |
| JOHNSON, PETER |
VB-2023764 |
5 |
20.80 |
5121********8574 |
02190P |
04/21/2024 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
082409 |
04/21/2024 |
| KAISER, KERRY |
VB-2023518 |
5 |
20.80 |
4000********5487 |
319864 |
04/21/2024 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
182742 |
04/21/2024 |
| MALONE, DAMON |
VB-2023522 |
5 |
30.16 |
4465********3284 |
021401 |
04/21/2024 |
| MCFARLAND, MATTHEW |
VB-2023787 |
5 |
28.08 |
4535********2362 |
676699 |
04/21/2024 |
| NORET, THOMAS |
VB-2023458 |
5 |
30.16 |
5219********8281 |
360742 |
04/21/2024 |
| RAMIREZ, LOU MARCOS |
VB-2022829 |
5 |
20.80 |
4744********5264 |
122751 |
04/21/2024 |
| RAYMOND, SHARON |
VB-2023694 |
5 |
20.80 |
4342********3319 |
071854 |
04/21/2024 |
| ROBINSON, JERRY |
VB-2023612 |
5 |
20.80 |
3793*******9759 |
837021 |
04/21/2024 |
| ROSE, EMMA |
VB-2023759 |
5 |
30.16 |
4599********0743 |
676702 |
04/21/2024 |
| STICKLER, KENNETH |
VB-12177 |
5 |
20.80 |
5178********9225 |
05063Z |
04/21/2024 |
| TAYLOR, MICHAEL |
VB-2023703 |
5 |
55.32 |
4907********7796 |
062502 |
04/21/2024 |
| TEEVENS, JORDAN |
VB-2023697 |
5 |
20.80 |
4147********8755 |
02175D |
04/21/2024 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
08334C |
04/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 4 |
MasterCard |
92.56 |
| 17 |
Visa |
435.96 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.48 |