Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KAREN |
VB-417627 |
5 |
20.79 |
5275********4990 |
195840 |
07/20/2023 |
| BROWNFIELD, GAVIN |
VB-2020511 |
5 |
35.00 |
4270********3325 |
020024 |
07/20/2023 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.79 |
4342********7619 |
069306 |
07/20/2023 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.79 |
4356********2273 |
105547 |
07/20/2023 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
065405 |
07/20/2023 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
175645 |
07/20/2023 |
| MOTT, REBECCA |
VB-2022681 |
5 |
20.79 |
4220********2978 |
884837 |
07/20/2023 |
| RAMIREZ, LOU MARCOS |
VB-2022829 |
5 |
46.80 |
4744********5264 |
135743 |
07/20/2023 |
| SHERMAN, JASON |
VB-2023147 |
5 |
20.79 |
4000********4253 |
080092 |
07/20/2023 |
| WASHINGTON, DONAVON |
VB-2022772 |
5 |
20.79 |
5108********8191 |
045428 |
07/20/2023 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.79 |
4400********4991 |
06084C |
07/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.58 |
| 9 |
Visa |
239.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.41 |