04/25/2024
06:28:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOTELLO, FERNANDO VB-2023698 6 20.80 6011********9825 02527P 04/25/2024
BURRIS, LORETTA VB-249379501 6 17.16 4342********7071 079755 04/25/2024
CALMA, ALEXANDER VB-2022748 6 20.80 4342********9576 026889 04/25/2024
DANNELS, COREY VB-2023613 6 10.40 4342********1543 090379 04/25/2024
GOVER, DANIEL VB-2023618 6 20.80 4000********1575 501109 04/25/2024
HARPER, RICHARD VB-216618 6 20.80 4100********0396 81638C 04/25/2024
HARRIS, RYAN VB-2023689 6 20.79 4147********5380 025249 04/25/2024
HEARN, AMBER VB-2023276 6 14.99 4147********1188 025362 04/25/2024
JIMENEZ, ALEJANDRO VB-2022261 6 20.80 4347********8964 062507 04/25/2024
KUNKEL, JESSICA VB-2022587 6 30.16 4563********0072 015127 04/25/2024
MOCKICENHOWER, ANTHONY VB-2023619 6 20.80 4000********8550 457164 04/25/2024
PEEBLES, JASON VB-2023681 6 18.20 4342********1103 070744 04/25/2024
PEEBLES, JAYDON VB-2023692 6 18.20 4342********3816 084128 04/25/2024
POWELL, JAY VB-2023438 6 30.16 4270********5219 025872 04/25/2024
RENCEHAUSEN, RYAN VB-2022244 6 20.80 4342********6986 045593 04/25/2024
SMITH, SCHADE VB-2023633 6 30.16 4147********0517 05868D 04/25/2024
TOMEY, JUSTIN VB-2023555 6 15.08 4000********6472 493727 04/25/2024
TOWNE, SHANE VB-2020824 6 20.80 4342********6340 058104 04/25/2024
TRIVIZ, BRENNEN VB-216330 6 29.00 4342********0893 072979 04/25/2024
VANALSTINE, RONALD VB-18023 6 10.40 4147********8398 05914C 04/25/2024
VANDERBEEK, LOUIS VB-2020165 6 20.80 4190********3261 014258 04/25/2024
VASQUEZ, GILL VB-2023472 6 20.80 4342********1087 063236 04/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 431.90
1 Discover 20.80
0 Other 0.00
     
    452.70