Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, PATRICIA |
VB-2023161 |
4 |
20.80 |
4342********5196 |
067080 |
02/15/2024 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4563********0610 |
H45744 |
02/15/2024 |
| CHAPPA, HEATHER |
VB-2023485 |
4 |
20.80 |
4143********5888 |
379750 |
02/15/2024 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
09041D |
02/15/2024 |
| FENN, MARTI |
VB-2022855 |
4 |
31.20 |
4342********0095 |
042241 |
02/15/2024 |
| GEORGE, MICHAEL |
VB-2023548 |
4 |
20.80 |
4270********5634 |
015101 |
02/15/2024 |
| HICKS, CADEN |
VB-2023642 |
4 |
20.80 |
4907********9363 |
034653 |
02/15/2024 |
| HICKS, JOSYLYN |
VB-2023647 |
4 |
20.80 |
4535********3791 |
H46788 |
02/15/2024 |
| JOHNSON, SALLY SM |
VB-2023160 |
4 |
20.80 |
4000********2576 |
798084 |
02/15/2024 |
| MARCHBANKS, ROSLI |
VB-2023462 |
4 |
20.80 |
4266********0179 |
09652C |
02/15/2024 |
| MCNEIL, DAVID |
VB-18595 |
4 |
20.80 |
4586********9696 |
H46810 |
02/15/2024 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
014580 |
02/15/2024 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
064605 |
02/15/2024 |
| REID, JOHN |
VB-15034 |
4 |
13.52 |
4342********4606 |
007843 |
02/15/2024 |
| SLATER, NICHOLAS |
VB-2022359 |
4 |
20.80 |
4000********8507 |
798100 |
02/15/2024 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
028584 |
02/15/2024 |
| VALENZUELA, IVAN |
VB-2023668 |
4 |
20.80 |
4907********5222 |
034658 |
02/15/2024 |
| VARGAS, RICARDO |
VB-2020293 |
4 |
20.80 |
4060********6116 |
09741D |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
368.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.15 |