Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ANTHONY |
VB-2023016 |
3 |
20.80 |
4744********6333 |
155728 |
06/10/2024 |
| ACUNA SR, JESUS |
VB-216528 |
3 |
59.28 |
4342********0722 |
084188 |
06/10/2024 |
| BINGHAM, ALLEN |
VB-2023739 |
3 |
20.80 |
5528********9117 |
07573Q |
06/10/2024 |
| CHEEK, CHRISTOPHER |
VB-2023849 |
3 |
30.16 |
4750********8327 |
015207 |
06/10/2024 |
| CROUCH, CHARLES |
VB-2023517 |
3 |
20.18 |
4147********2818 |
07581D |
06/10/2024 |
| FLORES, IANN |
VB-2023865 |
3 |
20.80 |
4000********9787 |
443343 |
06/10/2024 |
| GASTELUM, CAESAR |
VB-2023672 |
3 |
20.80 |
4907********3942 |
045253 |
06/10/2024 |
| GLIDEWELL, SPENCER |
VB-2023863 |
3 |
55.12 |
5396********2043 |
471061 |
06/10/2024 |
| HARTZELL, JOSEPH |
VB-2023603 |
3 |
20.80 |
4465********3739 |
010663 |
06/10/2024 |
| HEINER, CATHY |
VB-2020817 |
3 |
20.80 |
4731********8981 |
054682 |
06/10/2024 |
| MCLEAN, EDWARD |
VB-2023257 |
3 |
20.80 |
4100********0290 |
45422D |
06/10/2024 |
| MOODY, DION |
VB-2023807 |
3 |
20.80 |
4744********0755 |
155827 |
06/10/2024 |
| OSWALD, AFTON |
VB-2023474 |
3 |
20.80 |
4907********5478 |
045254 |
06/10/2024 |
| PEERY, JAMES |
VB-2020456 |
3 |
10.40 |
5285********6772 |
04261P |
06/10/2024 |
| RATKOVICH, JARED |
VB-2023738 |
3 |
20.80 |
4744********7456 |
105021 |
06/10/2024 |
| STAROWICZ, JACOB |
VB-2023801 |
3 |
28.08 |
4574********1784 |
991176 |
06/10/2024 |
| TOMEY, JASON |
VB-2023600 |
3 |
20.80 |
4000********2870 |
149895 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.32 |
| 14 |
Visa |
345.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.02 |