Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023431 |
5 |
10.40 |
4599********3140 |
B94074 |
08/20/2023 |
| BISHOP, KAREN |
VB-417627 |
5 |
20.79 |
5275********4990 |
193500 |
08/20/2023 |
| CROOG, DAKOTA |
VB-18677 |
5 |
20.79 |
4342********5581 |
003623 |
08/20/2023 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.79 |
4342********7619 |
077153 |
08/20/2023 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.79 |
4356********2273 |
103306 |
08/20/2023 |
| HORIN, ERIC |
VB-2023332 |
5 |
20.79 |
4907********4631 |
073002 |
08/20/2023 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
033010 |
08/20/2023 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
123609 |
08/20/2023 |
| MORON, JESSICA |
VB-2023434 |
5 |
20.79 |
4147********0944 |
020025 |
08/20/2023 |
| STICKLER, KENNETH |
VB-12177 |
5 |
20.79 |
5178********9225 |
00141B |
08/20/2023 |
| WASHINGTON, DONAVON |
VB-2022772 |
5 |
20.79 |
5108********8191 |
093006 |
08/20/2023 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.79 |
4400********4991 |
01161C |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
62.37 |
| 9 |
Visa |
189.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.59 |