12/05/2025
07:34:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTPHER VB-11860 2 20.80 4563********7788 904920 12/05/2025
BULLINGTON, DALLAS VB-2023799 2 20.80 4342********0757 029725 12/05/2025
CAGLE, WILLIAM VB-2024912 2 36.40 4270********7040 005233 12/05/2025
CHENO, JOSE VB-2024970 2 20.80 4430********5666 694893 12/05/2025
COOK, LORNA VB-2023481 2 36.40 5262********7337 005778 12/05/2025
ELIAS, GREICY VB-2024498 2 20.80 4907********3987 052842 12/05/2025
FREGASO, AYDAN VB-2023638 2 20.80 4907********7837 052843 12/05/2025
GUIN, DOBORA LEE VB-2023986 2 20.80 4731********2481 069172 12/05/2025
JACKSON, MISTY VB-417346 2 20.80 6011********8709 00559Q 12/05/2025
LAIDLAW, AARON VB-2024464 2 20.80 4000********3976 141316 12/05/2025
MADDUX, EMILY VB-2024253 2 30.16 6011********3066 00568R 12/05/2025
NASTA, JAMI LYNN VB-2023965 2 20.80 5490********4677 06408T 12/05/2025
RODDEY, ROBIN VB-2024483 2 20.80 4535********8988 904924 12/05/2025
ROSENTRETER, NORMAN VB-2024233 2 18.72 4599********1339 904925 12/05/2025
SALAIZ, SYLVIA VB-2023820 2 36.40 4342********0365 057320 12/05/2025
SAXTON, RODERICK VB-2024945 2 20.80 4000********2807 141332 12/05/2025
SILCOX, ADAM VB-2023733 2 20.80 4744********7532 152586 12/05/2025
TAYLOR, ANGELA VB-2020704 2 20.80 4000********1698 421858 12/05/2025
VALDEZ, BENJAMIN VB-2023947 2 20.80 5524********2310 01934Z 12/05/2025
WALLER, JUSTIN VB-2024482 2 20.80 4342********0949 081394 12/05/2025
             
             
             
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