09/05/2024
06:19:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTPHER VB-11860 2 20.80 4563********7788 505550 09/05/2024
BULLINGTON, DALLAS VB-2023799 2 20.80 4342********0757 078145 09/05/2024
CANNON, JAYDEE VB-2023943 2 20.28 4563********5629 505552 09/05/2024
CHIEPPA, JOSHUA VB-2023793 2 20.80 4342********8933 013547 09/05/2024
COOK, JORDYNN VB-2022424 2 15.80 5444********6542 853122 09/05/2024
COOK, LORNA VB-2023481 2 36.40 5262********7337 005301 09/05/2024
EGBERT, HANNAH VB-2023845 2 20.80 4342********9055 069262 09/05/2024
ENCINAS, ALEXIS VB-2022836 2 20.80 4750********0861 041207 09/05/2024
FREGASO, AYDAN VB-2023638 2 20.80 4907********2403 041234 09/05/2024
GUIN, DOBORA LEE VB-2023986 2 20.80 4731********2481 061136 09/05/2024
HANF, TREVER VB-2023451 2 20.80 4100********9135 99551C 09/05/2024
JACKSON, MISTY VB-417346 2 20.80 6011********8709 00516Q 09/05/2024
KIDD, RICHARD VB-2023873 2 36.40 4000********9352 831091 09/05/2024
KRAVITZ, ROBERT VB-417578 2 20.80 4000********9414 427865 09/05/2024
LOPEZ, DANIEL VB-2023631 2 15.60 4000********6962 339943 09/05/2024
NASTA, JAMI LYNN VB-2023965 2 20.80 5490********4677 08178T 09/05/2024
REED, KAREN VB-2023610 2 20.80 4211********4956 07143D 09/05/2024
SAXTON, RODERICK VB-2023630 2 20.80 4000********2807 581757 09/05/2024
SILCOX, ADAM VB-2023733 2 20.80 4744********7532 111720 09/05/2024
TRIBLETT, CHARLES VB-2023265 2 20.80 4750********9447 091207 09/05/2024
VALDEZ, BENJAMIN VB-2023947 2 36.40 5524********2310 04536S 09/05/2024
WALLER, JUSTIN VB-2023641 2 20.80 4342********0949 018828 09/05/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 109.40
17 Visa 363.48
1 Discover 20.80
0 Other 0.00
     
    493.68