Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
30.16 |
4599********3140 |
853620 |
06/20/2024 |
| BALTAZAR, ANTONIO |
VB-2023202 |
5 |
20.80 |
4100********4216 |
92823G |
06/20/2024 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********9158 |
605808 |
06/20/2024 |
| FEITZ, ALEX |
VB-2022697 |
5 |
20.80 |
5424********5271 |
45415P |
06/20/2024 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.80 |
4342********7619 |
070642 |
06/20/2024 |
| HARRIS, HUNTER |
VB-2023609 |
5 |
30.16 |
6011********4833 |
02038R |
06/20/2024 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.80 |
4356********9203 |
132377 |
06/20/2024 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
042707 |
06/20/2024 |
| KAISER, KERRY |
VB-2023518 |
5 |
20.80 |
4000********5487 |
420665 |
06/20/2024 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
122776 |
06/20/2024 |
| LABORIN, JUAN |
VB-2023886 |
5 |
20.80 |
4744********6765 |
182976 |
06/20/2024 |
| NORET, THOMAS |
VB-2023458 |
5 |
30.16 |
5219********8281 |
792402 |
06/20/2024 |
| RAMIREZ, CHRISTINA |
VB-216370 |
5 |
30.16 |
4356********2328 |
192176 |
06/20/2024 |
| RAMIREZ, LOU MARCOS |
VB-2023938 |
5 |
20.80 |
5366********4585 |
09204B |
06/20/2024 |
| ROSE, EMMA |
VB-2023759 |
5 |
30.16 |
4599********0743 |
853628 |
06/20/2024 |
| STICKLER, KENNETH |
VB-12177 |
5 |
30.15 |
5178********9225 |
01235Z |
06/20/2024 |
| TAYLOR, MICHAEL |
VB-2023703 |
5 |
55.32 |
4907********7796 |
042709 |
06/20/2024 |
| TEEVENS, JORDAN |
VB-2023697 |
5 |
20.80 |
4147********8755 |
07086D |
06/20/2024 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
04464C |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
101.91 |
| 14 |
Visa |
366.28 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.35 |