10/10/2024
06:18:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ANTHONY VB-2023016 3 20.80 4744********6333 151233 10/10/2024
ACUNA SR, JESUS VB-216528 3 59.28 4342********0722 063755 10/10/2024
BINGHAM, ALLEN VB-2023739 3 20.80 5528********9117 00747Q 10/10/2024
CHEEK, CHRISTOPHER VB-2023849 3 30.16 4750********8327 081307 10/10/2024
DAVIS, SUSAN VB-2024062 3 20.80 4342********5095 094724 10/10/2024
ESQUIVEL-WILLIS, LANDEN VB-2023945 3 20.80 4342********7429 073252 10/10/2024
FLORES, IANN VB-2023865 3 20.80 4000********9787 361478 10/10/2024
GASTELUM, CAESAR VB-2023672 3 20.80 4907********3942 041359 10/10/2024
GLIDEWELL, SPENCER VB-2023863 3 55.12 5396********2043 696893 10/10/2024
HARTZELL, JOSEPH VB-2023603 3 20.80 4465********3739 010642 10/10/2024
HEINER, CATHY VB-2020817 3 20.80 4731********8981 063404 10/10/2024
JOHNSON, DAVID VB-2023942 3 20.80 4266********8317 02030D 10/10/2024
MCLEAN, EDWARD VB-2023257 3 20.80 4100********0290 32988C 10/10/2024
MOODY, DION VB-2024035 3 20.80 4744********0755 131947 10/10/2024
NIKOLIC, ADAM VB-2023440 3 20.80 4000********1425 431690 10/10/2024
OSWALD, AFTON VB-2023474 3 20.80 4907********5478 041402 10/10/2024
PEERY, JAMES VB-2020456 3 10.40 5285********6772 85417P 10/10/2024
RATKOVICH, JARED VB-2023738 3 20.80 4744********7456 161842 10/10/2024
SIEGMUND, RYAN VB-2023940 3 30.16 4266********2056 02093C 10/10/2024
SPIVEY, DAVID VB-2020755 3 36.40 4599********7339 529644 10/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 86.32
17 Visa 426.40
0 Discover 0.00
0 Other 0.00
     
    512.72