Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ANTONIO |
VB-2023202 |
5 |
20.80 |
4100********4216 |
06157G |
10/20/2024 |
| BROWN, JENNIFER |
VB-2023993 |
5 |
20.80 |
4147********5373 |
00059C |
10/20/2024 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********9158 |
560167 |
10/20/2024 |
| DAVILA, DENNIS |
VB-2024453 |
5 |
41.60 |
4110********8195 |
935675 |
10/20/2024 |
| FEITZ, ALEX |
VB-2022697 |
5 |
20.80 |
5424********5271 |
14612P |
10/20/2024 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.80 |
4342********7619 |
070836 |
10/20/2024 |
| HARRIS, HUNTER |
VB-2023609 |
5 |
30.16 |
6011********4833 |
02008R |
10/20/2024 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.80 |
4356********9203 |
132234 |
10/20/2024 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
072309 |
10/20/2024 |
| KAISER, KERRY |
VB-2023518 |
5 |
20.80 |
4000********5487 |
034273 |
10/20/2024 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
192239 |
10/20/2024 |
| LABORIN, JUAN |
VB-2023886 |
5 |
20.80 |
4744********6765 |
122636 |
10/20/2024 |
| NORET, THOMAS |
VB-2023458 |
5 |
30.16 |
5219********1618 |
550271 |
10/20/2024 |
| RAMIREZ, CHRISTINA |
VB-216370 |
5 |
20.80 |
4356********2328 |
152139 |
10/20/2024 |
| ROSE, EMMA |
VB-2023759 |
5 |
30.16 |
4599********0743 |
401422 |
10/20/2024 |
| SHINN, CHARLES |
VB-2023970 |
5 |
30.16 |
4465********6423 |
020068 |
10/20/2024 |
| STICKLER, KENNETH |
VB-12177 |
5 |
30.16 |
4000********1361 |
324590 |
10/20/2024 |
| TAYLOR, MICHAEL |
VB-2023703 |
5 |
55.32 |
4907********7796 |
062346 |
10/20/2024 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
01700C |
10/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.96 |
| 16 |
Visa |
428.68 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.80 |