Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, FRANCISCO |
VB-2023586 |
5 |
10.40 |
4599********3140 |
H75668 |
12/20/2023 |
| BALTAZAR, ANTONIO |
VB-2023202 |
5 |
20.80 |
4100********4216 |
16608G |
12/20/2023 |
| BISHOP, KAREN |
VB-417627 |
5 |
20.80 |
5275********4990 |
174657 |
12/20/2023 |
| CARBAJAL III, JOHN |
VB-2022659 |
5 |
20.80 |
4000********0752 |
372264 |
12/20/2023 |
| CROOG, DAKOTA |
VB-18677 |
5 |
20.80 |
4342********5581 |
066011 |
12/20/2023 |
| CROUCH, CHARLES |
VB-2023517 |
5 |
20.18 |
4147********2818 |
06662D |
12/20/2023 |
| GUERRERO, JAZLYN |
VB-2023643 |
5 |
40.56 |
4803********2717 |
054555 |
12/20/2023 |
| HABITZKEUTHER, ALICIA |
VB-2023582 |
5 |
20.80 |
4000********0464 |
682323 |
12/20/2023 |
| HAMILTON, SCOTT |
VB-2020779 |
5 |
20.80 |
4342********7619 |
084111 |
12/20/2023 |
| HARRIS, HUNTER |
VB-2023609 |
5 |
30.16 |
6011********4833 |
02018R |
12/20/2023 |
| HENRY, FRANKLIN |
VB-2022150 |
5 |
20.80 |
4356********2273 |
124759 |
12/20/2023 |
| HORIN, ERIC |
VB-2023332 |
5 |
20.80 |
4907********4631 |
064556 |
12/20/2023 |
| JOHNSTON, RICK |
VB-6519423 |
5 |
34.32 |
4427********3081 |
074508 |
12/20/2023 |
| KLEESE, JOSHUA |
VB-1471821 |
5 |
19.76 |
4744********6442 |
104454 |
12/20/2023 |
| MALONE, DAMON |
VB-2023522 |
5 |
30.16 |
4465********3284 |
020283 |
12/20/2023 |
| RAMIREZ, LOU MARCOS |
VB-2022829 |
5 |
20.80 |
4744********5264 |
114754 |
12/20/2023 |
| STICKLER, KENNETH |
VB-12177 |
5 |
20.80 |
5178********9225 |
08016B |
12/20/2023 |
| WASHINGTON, DONAVON |
VB-2022772 |
5 |
20.80 |
5108********8191 |
074600 |
12/20/2023 |
| WEBER-BOYCE, PHYLLIS |
VB-417719 |
5 |
20.80 |
4400********4991 |
08030C |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
62.40 |
| 15 |
Visa |
342.58 |
| 1 |
Discover |
30.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.14 |