Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
20.79 |
5275********4990 |
155122 |
05/22/2023 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.79 |
4000********0752 |
300303 |
05/22/2023 |
| COLLINS, BRIANNA |
VB-2022683 |
5 |
36.40 |
4599********3313 |
H78953 |
05/22/2023 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.79 |
4342********7619 |
059578 |
05/22/2023 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.79 |
4356********2273 |
125727 |
05/22/2023 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
015208 |
05/22/2023 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
155822 |
05/22/2023 |
| LOPEZ-FIGUEROA, JOSE |
VB-2023148 |
5 |
20.79 |
4270********4286 |
022704 |
05/22/2023 |
| MARTY L, MIZNER |
VB-2023279 |
5 |
20.79 |
4347********4673 |
025208 |
05/22/2023 |
| MOTT, REBECCA |
VB-2022681 |
5 |
20.79 |
4220********2978 |
822689 |
05/22/2023 |
| SHERMAN, JASON |
VB-2023147 |
5 |
20.79 |
4000********4253 |
640537 |
05/22/2023 |
| STICKLER, KENNETH |
VB-12177 |
5 |
20.79 |
5178********9225 |
07629B |
05/22/2023 |
| TARR, PAIGE |
VB-2023219 |
5 |
10.40 |
4003********5663 |
07633B |
05/22/2023 |
| WASHINGTON, DONAVON |
VB-2022772 |
5 |
20.79 |
5108********8191 |
075255 |
05/22/2023 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.79 |
4400********4991 |
09447C |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
62.37 |
| 12 |
Visa |
267.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.57 |