Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
10.40 |
4599********3140 |
H56040 |
11/20/2023 |
| BALTAZAR, ANTONIO |
VB-2023444 |
5 |
20.80 |
4100********4216 |
08673G |
11/20/2023 |
| BISHOP, KAREN |
VB-417627 |
5 |
20.80 |
5275********4990 |
144892 |
11/20/2023 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********0752 |
543507 |
11/20/2023 |
| CROOG, DAKOTA |
VB-18677 |
5 |
20.80 |
4342********5581 |
071378 |
11/20/2023 |
| HABITZKEUTHER, ALICIA |
VB-2023582 |
5 |
20.80 |
4000********0464 |
788702 |
11/20/2023 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.80 |
4342********7619 |
085724 |
11/20/2023 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.80 |
4356********2273 |
174397 |
11/20/2023 |
| HORIN, ERIC |
VB-2023332 |
5 |
20.80 |
4907********4631 |
044928 |
11/20/2023 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
094906 |
11/20/2023 |
| KAISER, KERRY |
VB-2023518 |
5 |
20.80 |
4000********5487 |
410717 |
11/20/2023 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
124999 |
11/20/2023 |
| MALONE, DAMON |
VB-2023522 |
5 |
30.16 |
4465********3284 |
020552 |
11/20/2023 |
| MORON, JESSICA |
VB-2023434 |
5 |
20.80 |
4147********0944 |
020327 |
11/20/2023 |
| RAMIREZ, LOU MARCOS |
VB-2022829 |
5 |
20.80 |
4744********5264 |
184193 |
11/20/2023 |
| RUFF, CHRISTOPHER |
VB-2023504 |
5 |
35.00 |
4535********9192 |
H58489 |
11/20/2023 |
| STICKLER, KENNETH |
VB-12177 |
5 |
20.80 |
5178********9225 |
07984B |
11/20/2023 |
| WASHINGTON, DONAVON |
VB-2022772 |
5 |
20.80 |
5108********8191 |
054934 |
11/20/2023 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
09659C |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
62.40 |
| 16 |
Visa |
358.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.84 |