10/05/2025
06:21:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTPHER VB-11860 2 20.80 4563********7788 633903 10/05/2025
BULLINGTON, DALLAS VB-2023799 2 20.80 4342********0757 048092 10/05/2025
CAGLE, WILLIAM VB-2024912 2 36.40 4270********7040 005223 10/05/2025
CANNON, JAYDEE VB-2023943 2 20.80 4563********5629 633904 10/05/2025
CONTRERAS, ALFREDO VB-2024446 2 36.40 4000********5214 509027 10/05/2025
COOK, LORNA VB-2023481 2 36.40 5262********7337 005601 10/05/2025
ELIAS, GREICY VB-2024498 2 20.80 4907********3987 041826 10/05/2025
ESCOBEDO, ALEJANDRO VB-2024454 2 20.80 4000********3897 706065 10/05/2025
FREGASO, AYDAN VB-2023638 2 20.80 4907********7837 041826 10/05/2025
GUIN, DOBORA LEE VB-2023986 2 20.80 4731********2481 782657 10/05/2025
JACKSON, MISTY VB-417346 2 20.80 6011********8709 00563Q 10/05/2025
LAIDLAW, AARON VB-2024464 2 20.80 4000********3976 812433 10/05/2025
MADDUX, EMILY VB-2024253 2 30.16 6011********3066 00541R 10/05/2025
NASTA, JAMI LYNN VB-2023965 2 20.80 5490********4677 02811T 10/05/2025
RODDEY, ROBIN VB-2024483 2 20.80 4535********8988 633908 10/05/2025
ROSENTRETER, NORMAN VB-2024233 2 28.72 4599********1339 633908 10/05/2025
SALAIZ, SYLVIA VB-2023820 2 36.40 4342********0365 060626 10/05/2025
SAXTON, RODERICK VB-2024945 2 20.80 4000********2807 515276 10/05/2025
SILCOX, ADAM VB-2023733 2 20.80 4744********7532 101580 10/05/2025
TAYLOR, ANGELA VB-2020704 2 20.80 4000********1698 403617 10/05/2025
VALDEZ, BENJAMIN VB-2023947 2 20.80 5524********2310 03819Z 10/05/2025
WALLER, JUSTIN VB-2024482 2 20.80 4342********0949 049334 10/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.00
17 Visa 408.32
2 Discover 50.96
0 Other 0.00
     
    537.28