08/20/2025
07:23:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, FRANCISCO VB-2023586 5 30.16 4388********6438 08156D 08/20/2025
BALTHAZAR, ANTONIO VB-2024519 5 20.80 4100********4216 71159G 08/20/2025
CARBAJAL III, JOHN VB-2022659 5 20.80 4000********1635 738102 08/20/2025
CROCKETT, MARIE VB-2024408 5 20.80 4907********6376 044939 08/20/2025
DICKERSON, TONY VB-2024250 5 20.80 4000********3055 562289 08/20/2025
ELLIOT, CHRISTIAN VB-2024375 5 28.08 4342********2615 091163 08/20/2025
ESTACIO, NICK VB-2024186 5 20.80 4342********9230 004969 08/20/2025
FEITZ, ALEX VB-2022697 5 20.80 5424********5271 95635P 08/20/2025
GARDLEY, KHALIL VB-2024092 5 20.80 4342********4211 023066 08/20/2025
HAMILTON, SCOTT VB-2024500 5 20.80 4342********7619 017953 08/20/2025
HAMMERSCHMIDT, SCARLETT VB-2023324 5 53.00 4342********1017 029156 08/20/2025
HENRY, FRANKLIN VB-2024220 5 20.80 4356********4918 164094 08/20/2025
HICKMAN, MATHEW VB-2024148 5 20.80 4008********8250 481395 08/20/2025
HICKS, JOSYLYN VB-2024173 5 36.40 4535********3791 661384 08/20/2025
JOHNSTON, RICK VB-6519423 5 34.32 4427********3081 143627 08/20/2025
KLEESE, JOSHUA VB-1471821 5 19.76 4744********6442 114291 08/20/2025
LABORIN, JUAN VB-2023886 5 20.80 4744********6765 184293 08/20/2025
MARTINEZ RINCON, ANGELA VB-2024534 5 20.80 4744********1323 164998 08/20/2025
MARTINEZ, VINCENT VB-2024432 5 15.08 4060********2820 08387D 08/20/2025
MILLER, CHRISTOPHER VB-2024275 5 20.80 4744********1229 184299 08/20/2025
NAAVA, IVAN VB-2024213 5 20.80 4907********6955 044947 08/20/2025
NORET, THOMAS VB-2023458 5 30.16 5219********4984 321797 08/20/2025
PINE, ATHEN VB-2024273 5 30.16 4599********0743 661388 08/20/2025
RAMIREZ, CHRISTINA VB-216370 5 20.80 4356********2328 134398 08/20/2025
SCICCHITANO, AGOSTINO VB-2024200 5 20.80 3411*******1007 180933 08/20/2025
SHINN, CHARLES VB-2023970 5 28.08 4465********6423 020810 08/20/2025
SLADEN, FRED VB-2024563 5 20.80 5156********1606 08529Z 08/20/2025
STICKLER, KENNETH VB-12177 5 30.16 4000********1361 738200 08/20/2025
TREJO, PRISILA VB-2024150 5 20.80 4342********8703 051717 08/20/2025
WEBER-BOYCE, PHYLLIS VB-417719 5 20.80 4400********4991 00960C 08/20/2025
WEBSTER, GARY VB-2024340 5 28.08 5424********4571 99986B 08/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.80
4 MasterCard 99.84
26 Visa 638.00
0 Discover 0.00
0 Other 0.00
     
    758.64