05/05/2024
18:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTPHER VB-11860 2 20.80 4563********7788 916180 05/05/2024
BULLINGTON, DALLAS VB-2023799 2 20.80 4342********0757 028775 05/05/2024
CHIEPPA, JOSHUA VB-2023793 2 20.80 4342********8933 034266 05/05/2024
COOK, JORDYNN VB-2022424 2 20.80 5444********6542 185231 05/05/2024
COOK, LORNA VB-2023481 2 36.40 5262********7337 005771 05/05/2024
DAVIS, KEVIN VB-316350 2 36.40 4266********3004 09083A 05/05/2024
DOOLEY, BRYANT VB-2023511 2 36.40 4270********5383 005496 05/05/2024
EGBERT, HANNAH VB-2023845 2 20.80 4342********9055 043002 05/05/2024
ENCINAS, ALEXIS VB-2022836 2 20.80 4750********0861 034317 05/05/2024
FARRINGTON, THOMAS VB-417683 2 21.83 4744********9384 104835 05/05/2024
FREGASO, AYDAN VB-2023638 2 20.80 4907********2403 044304 05/05/2024
HANF, TREVER VB-2023451 2 20.80 4100********9135 47065C 05/05/2024
JACKSON, MISTY VB-417346 2 20.80 6011********8709 00593Q 05/05/2024
KIDD, RICHARD VB-2022806 2 36.40 4000********3123 469570 05/05/2024
LOPEZ, DANIEL VB-2023631 2 15.60 4000********6962 758990 05/05/2024
REED, KAREN VB-2023610 2 20.80 4211********4956 09195D 05/05/2024
ROMO, ZACHARY VB-2023795 2 20.80 4342********5583 059202 05/05/2024
SAXTON, RODERICK VB-2023630 2 20.80 4000********2807 169886 05/05/2024
SILCOX, ADAM VB-2023733 2 20.80 4744********7532 194934 05/05/2024
TRIBLETT, CHARLES VB-2023265 2 20.80 4750********9447 084317 05/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.20
17 Visa 396.23
1 Discover 20.80
0 Other 0.00
     
    474.23