03/05/2026
06:13:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CHRISTPHER VB-11860 2 20.80 4563********7788 679491 03/05/2026
BULLINGTON, DALLAS VB-2023799 2 20.80 4342********0757 045314 03/05/2026
CAGLE, WILLIAM VB-2024912 2 36.40 4270********7040 005509 03/05/2026
CHENO, JOSE VB-2024970 2 20.80 4430********5666 221113 03/05/2026
COOK, LORNA VB-2023481 2 36.40 5262********7337 005946 03/05/2026
ELIAS, GREICY VB-2024498 2 20.80 4907********3987 050452 03/05/2026
FREGASO, AYDAN VB-2023638 2 20.80 4907********7837 050452 03/05/2026
GUIN, DOBORA LEE VB-2023986 2 20.80 4731********2481 062532 03/05/2026
JACKSON, MISTY VB-417346 2 20.80 6011********8709 00596Q 03/05/2026
KAHME, HARRISON VB-2024977 2 28.08 3711*******1004 122775 03/05/2026
LAIDLAW, AARON VB-2024464 2 20.80 4000********3976 726855 03/05/2026
MADDUX, EMILY VB-2024253 2 30.16 6011********3066 00515R 03/05/2026
NASTA, JAMI LYNN VB-2023965 2 20.80 5490********4677 02652T 03/05/2026
ROSENTRETER, NORMAN VB-2024233 2 18.72 4599********1339 679495 03/05/2026
SALAIZ, SYLVIA VB-2023820 2 20.80 4342********0365 044486 03/05/2026
SAXTON, RODERICK VB-2024945 2 20.80 4000********2807 680652 03/05/2026
SILCOX, ADAM VB-2023733 2 20.80 4744********7532 140545 03/05/2026
TAYLOR, ANGELA VB-2020704 2 20.80 4000********1698 178105 03/05/2026
VALDEZ, BENJAMIN VB-2023947 2 20.80 5524********2310 00794Z 03/05/2026
WALLER, JUSTIN VB-2024482 2 20.80 4342********0949 025123 03/05/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 28.08
3 MasterCard 78.00
14 Visa 304.72
2 Discover 50.96
0 Other 0.00
     
    461.76