06/05/2025
05:44:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTPHER VB-11860 2 20.80 4563********7788 090778 06/05/2025
BULLINGTON, DALLAS VB-2023799 2 20.80 4342********0757 000192 06/05/2025
CAGLE, WILLIAM VB-2024359 2 36.40 4270********7040 005228 06/05/2025
CANNON, JAYDEE VB-2023943 2 20.28 4563********5629 090779 06/05/2025
CONTRERAS, ALFREDO VB-2024446 2 36.40 4000********5214 436638 06/05/2025
COOK, LORNA VB-2023481 2 36.40 5262********7337 005707 06/05/2025
EGBERT, HANNAH VB-2023845 2 20.80 4342********9055 069222 06/05/2025
ESCOBEDO, ALEJANDRO VB-2024454 2 10.40 4000********3897 656519 06/05/2025
FREGASO, AYDAN VB-2023638 2 20.80 4907********7837 033940 06/05/2025
GUIN, DOBORA LEE VB-2023986 2 20.80 4731********2481 049342 06/05/2025
JACKSON, MISTY VB-417346 2 20.80 6011********8709 00582Q 06/05/2025
JACKSON, PAMELA VB-2023331 2 62.40 4563********4218 090781 06/05/2025
LAIDLAW, AARON VB-2024464 2 20.80 4000********3976 747343 06/05/2025
MADDUX, EMILY VB-2024253 2 30.16 6011********3066 00599R 06/05/2025
NASTA, JAMI LYNN VB-2023965 2 20.80 5490********4677 02490T 06/05/2025
RODDEY, ROBIN VB-2024483 2 20.80 4535********8988 090783 06/05/2025
ROSENTRETER, NORMAN VB-2024233 2 20.80 4599********1339 090784 06/05/2025
SAXTON, RODERICK VB-2023630 2 20.80 4000********2807 436672 06/05/2025
SIMCOX, BILL VB-2024394 2 20.80 4342********1069 050721 06/05/2025
TORRES, SOMER VB-2024468 2 20.80 4147********1515 005028 06/05/2025
VALDEZ, BENJAMIN VB-2023947 2 20.80 5524********2310 01333Z 06/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.00
16 Visa 394.68
2 Discover 50.96
0 Other 0.00
     
    523.64