11/05/2025
07:24:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTPHER VB-11860 2 20.80 4563********7788 313702 11/05/2025
BULLINGTON, DALLAS VB-2023799 2 20.80 4342********0757 024454 11/05/2025
BUYNAR, MORIAH VB-2024944 2 20.80 4347********2053 350534 11/05/2025
CAGLE, WILLIAM VB-2024912 2 36.40 4270********7040 005495 11/05/2025
CLAYTON, TARA VB-2024406 2 20.80 4907********4425 054144 11/05/2025
CONTRERAS, ALFREDO VB-2024446 2 36.40 4000********5214 795347 11/05/2025
COOK, LORNA VB-2023481 2 36.40 5262********7337 005768 11/05/2025
ELIAS, GREICY VB-2024498 2 20.80 4907********3987 054145 11/05/2025
FREGASO, AYDAN VB-2023638 2 20.80 4907********7837 054145 11/05/2025
GUIN, DOBORA LEE VB-2023986 2 20.80 4731********2481 099766 11/05/2025
JACKSON, MISTY VB-417346 2 20.80 6011********8709 00551Q 11/05/2025
LAIDLAW, AARON VB-2024464 2 20.80 4000********3976 543612 11/05/2025
MADDUX, EMILY VB-2024253 2 30.16 6011********3066 00563R 11/05/2025
NASTA, JAMI LYNN VB-2023965 2 20.80 5490********4677 08435T 11/05/2025
RODDEY, ROBIN VB-2024483 2 20.80 4535********8988 313707 11/05/2025
ROSENTRETER, NORMAN VB-2024233 2 18.72 4599********1339 313708 11/05/2025
SAXTON, RODERICK VB-2024945 2 20.80 4000********2807 157599 11/05/2025
SILCOX, ADAM VB-2023733 2 20.80 4744********7532 154212 11/05/2025
VALDEZ, BENJAMIN VB-2023947 2 20.80 5524********2310 03413Z 11/05/2025
WALLER, JUSTIN VB-2024482 2 20.80 4342********0949 013922 11/05/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 78.00
15 Visa 341.12
2 Discover 50.96
0 Other 0.00
     
    470.08