08/20/2024
06:29:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, FRANCISCO VB-2023586 5 30.16 4599********3140 122469 08/20/2024
BALTAZAR, ANTONIO VB-2023202 5 20.80 4100********4216 60634G 08/20/2024
CARBAJAL III, JOHN VB-2022659 5 20.80 4000********9158 792021 08/20/2024
FEITZ, ALEX VB-2022697 5 20.80 5424********5271 50848P 08/20/2024
HAMILTON, SCOTT VB-2020779 5 20.80 4342********7619 002969 08/20/2024
HARRIS, HUNTER VB-2023609 5 30.16 6011********4833 02020R 08/20/2024
HENRY, FRANKLIN VB-2022150 5 20.80 4356********9203 160015 08/20/2024
JOHNSTON, RICK VB-6519423 5 34.32 4427********3081 030107 08/20/2024
KAISER, KERRY VB-2023518 5 20.80 4000********5487 156118 08/20/2024
KLEESE, JOSHUA VB-1471821 5 19.76 4744********6442 170417 08/20/2024
LABORIN, JUAN VB-2023886 5 20.80 4744********6765 160414 08/20/2024
NORET, THOMAS VB-2023458 5 30.16 5219********1618 581280 08/20/2024
RAMIREZ, CHRISTINA VB-216370 5 20.80 4356********2328 190016 08/20/2024
RAMIREZ, LOU MARCOS VB-2023938 5 20.80 5366********4585 77912B 08/20/2024
ROBINSON, JERRY VB-2023612 5 20.80 5498********2078 020674 08/20/2024
ROSE, EMMA VB-2023759 5 30.16 4599********0743 122476 08/20/2024
SHINN, CHARLES VB-2023970 5 30.16 4465********6423 020730 08/20/2024
STICKLER, KENNETH VB-12177 5 30.15 5178********9225 03534Z 08/20/2024
TAYLOR, MICHAEL VB-2023703 5 55.32 4907********7796 040118 08/20/2024
WEBER-BOYCE, PHYLLIS VB-417719 5 20.80 4400********4991 08347C 08/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 122.71
14 Visa 366.28
1 Discover 30.16
0 Other 0.00
     
    519.15