05/20/2024
06:14:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, FRANCISCO VB-2023586 5 30.16 4599********3140 173996 05/20/2024
BALTAZAR, ANTONIO VB-2023202 5 20.80 4100********4216 66891G 05/20/2024
CARBAJAL III, JOHN VB-2022659 5 20.80 4000********9158 464053 05/20/2024
CROOG, DAKOTA VB-18677 5 20.80 4342********5581 086655 05/20/2024
FEITZ, ALEX VB-2022697 5 20.80 5424********5271 09383P 05/20/2024
HAMILTON, SCOTT VB-2020779 5 20.80 4342********7619 053102 05/20/2024
HARRIS, HUNTER VB-2023609 5 30.16 6011********4833 02005R 05/20/2024
HENRY, FRANKLIN VB-2022150 5 20.80 4356********9203 140265 05/20/2024
JOHNSON, PETER VB-2023764 5 20.80 5121********8574 02065P 05/20/2024
JOHNSTON, RICK VB-6519423 5 34.32 4427********3081 090607 05/20/2024
KAISER, KERRY VB-2023518 5 20.80 4000********5487 170453 05/20/2024
KLEESE, JOSHUA VB-1471821 5 19.76 4744********6442 190161 05/20/2024
LABORIN, JUAN VB-2023886 5 20.80 4744********6765 170466 05/20/2024
MALONE, DAMON VB-2023522 5 30.16 4465********3284 020299 05/20/2024
NORET, THOMAS VB-2023458 5 30.16 5219********8281 391589 05/20/2024
ROSE, EMMA VB-2023759 5 30.16 4599********0743 174001 05/20/2024
SPIVEY, DANIELLE VB-2023624 5 20.80 5108********2764 060643 05/20/2024
STICKLER, KENNETH VB-12177 5 20.80 5178********9225 09300Z 05/20/2024
TAYLOR, MICHAEL VB-2023703 5 55.32 4907********7796 040644 05/20/2024
TEEVENS, JORDAN VB-2023697 5 20.80 4147********8755 02823D 05/20/2024
WEBER-BOYCE, PHYLLIS VB-417719 5 20.80 4400********4991 01959C 05/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 113.36
15 Visa 387.08
1 Discover 30.16
0 Other 0.00
     
    530.60