10/06/2024
08:14:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTPHER VB-11860 2 20.80 4563********7788 188722 10/06/2024
BULLINGTON, DALLAS VB-2023799 2 20.80 4342********0757 081805 10/06/2024
CANNON, JAYDEE VB-2023943 2 20.28 4563********5629 188722 10/06/2024
COOK, JORDYNN VB-2022424 2 20.80 5444********6542 550574 10/06/2024
COOK, LORNA VB-2023481 2 36.40 5262********7337 006374 10/06/2024
EGBERT, HANNAH VB-2023845 2 20.80 4342********9055 019514 10/06/2024
ENCINAS, ALEXIS VB-2022836 2 20.80 4750********0861 043208 10/06/2024
FREGASO, AYDAN VB-2023638 2 20.80 4907********2403 053205 10/06/2024
GUIN, DOBORA LEE VB-2023986 2 20.80 4731********2481 822062 10/06/2024
HANF, TREVER VB-2023451 2 20.80 4100********9135 57004C 10/06/2024
JACKSON, MISTY VB-417346 2 20.80 6011********8709 00643Q 10/06/2024
JACKSON, PAMELA VB-2023331 2 54.08 4563********4218 188726 10/06/2024
KIDD, RICHARD VB-2023873 2 36.40 4000********9352 143806 10/06/2024
KRAVITZ, ROBERT VB-417578 2 20.80 4000********9414 661323 10/06/2024
LOPEZ, DANIEL VB-2023631 2 10.40 4000********6962 737844 10/06/2024
NASTA, JAMI LYNN VB-2023965 2 20.80 5490********4677 05488T 10/06/2024
SAXTON, RODERICK VB-2023630 2 20.80 4000********2807 661326 10/06/2024
SILCOX, ADAM VB-2023733 2 20.80 4744********7532 153926 10/06/2024
TAYLOR, ANGELA VB-2020704 2 20.80 4000********1698 554887 10/06/2024
TRIBLETT, CHARLES VB-2023265 2 20.80 4750********9447 093208 10/06/2024
VALDEZ, BENJAMIN VB-2023947 2 36.40 5524********2310 01449S 10/06/2024
WALLER, JUSTIN VB-2023641 2 20.80 4342********0949 099462 10/06/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 114.40
17 Visa 391.56
1 Discover 20.80
0 Other 0.00
     
    526.76