07/05/2024
07:01:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTPHER VB-11860 2 20.80 4563********7788 149897 07/05/2024
BULLINGTON, DALLAS VB-2023799 2 20.80 4342********0757 077496 07/05/2024
CHIEPPA, JOSHUA VB-2023793 2 20.80 4342********8933 009744 07/05/2024
COOK, JORDYNN VB-2022424 2 20.80 5444********6542 133210 07/05/2024
COOK, LORNA VB-2023481 2 36.40 5262********7337 005955 07/05/2024
DAVIS, KEVIN VB-316350 2 36.40 4266********3004 04184A 07/05/2024
DOOLEY, BRYANT VB-2023511 2 36.40 4270********5383 005142 07/05/2024
EGBERT, HANNAH VB-2023845 2 20.80 4342********9055 083502 07/05/2024
ENCINAS, ALEXIS VB-2022836 2 20.80 4750********0861 013107 07/05/2024
FREGASO, AYDAN VB-2023638 2 20.80 4907********2403 043141 07/05/2024
HANF, TREVER VB-2023451 2 20.80 4100********9135 10558C 07/05/2024
JACKSON, MISTY VB-417346 2 20.80 6011********8709 00592Q 07/05/2024
KRAVITZ, ROBERT VB-417578 2 20.80 4000********9414 723020 07/05/2024
LOPEZ, DANIEL VB-2023631 2 15.60 4000********6962 352630 07/05/2024
REED, KAREN VB-2023610 2 20.80 4211********4956 04328D 07/05/2024
ROMO, ZACHARY VB-2023795 2 20.80 4342********5583 034361 07/05/2024
SAXTON, RODERICK VB-2023630 2 20.80 4000********2807 778840 07/05/2024
SILCOX, ADAM VB-2023733 2 20.80 4744********7532 163417 07/05/2024
TRIBLETT, CHARLES VB-2023265 2 20.80 4750********9447 053107 07/05/2024
VALDEZ, BENJAMIN VB-2023947 2 36.40 5524********2310 03247S 07/05/2024
WALLER, JUSTIN VB-2023641 2 20.80 4342********0949 007763 07/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.60
17 Visa 379.60
1 Discover 20.80
0 Other 0.00
     
    494.00