02/25/2024
08:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURRIS, LORETTA VB-249379501 6 17.16 4342********7071 075226 02/25/2024
CALMA, ALEXANDER VB-2022748 6 20.80 4342********9576 093165 02/25/2024
GOVER, DANIEL VB-2023618 6 20.80 4000********1575 503898 02/25/2024
HARPER, RICHARD VB-216618 6 20.80 4100********0396 83466C 02/25/2024
HARRIS, RYAN VB-2023689 6 20.79 4147********5380 025113 02/25/2024
HEARN, AMBER VB-2023276 6 14.99 4147********1188 025263 02/25/2024
JIMENEZ, ALEJANDRO VB-2022261 6 20.80 4347********8964 002609 02/25/2024
JIMENEZ, BRIANA VB-2023717 6 30.16 4342********4471 094493 02/25/2024
MITCHELL, WILLIAM VB-2023622 6 20.82 4100********6953 83939D 02/25/2024
MOCKICENHOWER, ANTHONY VB-2023619 6 20.80 4000********8550 048188 02/25/2024
PEEBLES, JASON VB-2023681 6 18.20 4342********1103 060315 02/25/2024
POWELL, JAY VB-2023438 6 30.16 4270********5219 025453 02/25/2024
RENCEHAUSEN, RYAN VB-2022244 6 20.80 4342********6986 009008 02/25/2024
SMITH, SCHADE VB-2023633 6 30.16 4147********0517 08091D 02/25/2024
TOMEY, JUSTIN VB-2023555 6 13.52 4000********6472 310372 02/25/2024
TOWNE, SHANE VB-2020824 6 20.80 4342********6340 066457 02/25/2024
TRIVIZ, BRENNEN VB-216330 6 29.00 4342********0893 060624 02/25/2024
VANALSTINE, RONALD VB-18023 6 10.40 4147********8398 08126C 02/25/2024
VANDERBEEK, LOUIS VB-2020165 6 20.80 4190********3261 027356 02/25/2024
VASQUEZ, GILL VB-2023472 6 20.80 4342********1087 026810 02/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
20 Visa 422.56
0 Discover 0.00
0 Other 0.00
     
    422.56