Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, PATRICIA |
VB-2023161 |
4 |
20.80 |
4342********5196 |
033389 |
04/15/2024 |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
428872 |
04/15/2024 |
| BETITA, NOLAN |
VB-2023812 |
4 |
20.80 |
4117********0727 |
114949 |
04/15/2024 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4563********0610 |
148663 |
04/15/2024 |
| CHAPPA, HEATHER |
VB-2023485 |
4 |
20.80 |
4143********5888 |
084341 |
04/15/2024 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
03880D |
04/15/2024 |
| FENN, MARTI |
VB-2022855 |
4 |
31.20 |
4342********0095 |
057623 |
04/15/2024 |
| GEORGE, MICHAEL |
VB-2023548 |
4 |
20.80 |
4270********5634 |
015261 |
04/15/2024 |
| HAMMERSCHMIDT, VIVIAN |
VB-2023617 |
4 |
20.80 |
5143********2537 |
2BAPP2 |
04/15/2024 |
| HICKS, CADEN |
VB-2023822 |
4 |
20.80 |
4907********9363 |
034426 |
04/15/2024 |
| HICKS, JOSYLYN |
VB-2023647 |
4 |
40.56 |
4535********3791 |
148667 |
04/15/2024 |
| JOHNSON, SALLY SM |
VB-2023160 |
4 |
20.80 |
4000********2576 |
428895 |
04/15/2024 |
| LUCERO, ALEXANDRIA |
VB-2023824 |
4 |
20.80 |
4907********1280 |
034427 |
04/15/2024 |
| MARCHBANKS, ROSLI |
VB-2023462 |
4 |
20.80 |
4266********0179 |
02846D |
04/15/2024 |
| MCNEIL, DAVID |
VB-18595 |
4 |
20.80 |
4586********9696 |
148667 |
04/15/2024 |
| MITCHELL, JOYCE |
VB-2023479 |
4 |
20.80 |
4257********8621 |
015575 |
04/15/2024 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
048729 |
04/15/2024 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
094406 |
04/15/2024 |
| REID, JOHN |
VB-15034 |
4 |
14.50 |
4342********4606 |
017222 |
04/15/2024 |
| SCHNEIDER, KENNETH |
VB-2023623 |
4 |
20.80 |
4400********4963 |
03569D |
04/15/2024 |
| SHATTEEN, HAILEY |
VB-2023024 |
4 |
20.80 |
4000********2751 |
332128 |
04/15/2024 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
042961 |
04/15/2024 |
| SOQUI, JESSICA |
VB-2023547 |
4 |
20.80 |
4907********3341 |
034430 |
04/15/2024 |
| VALENZUELA, IVAN |
VB-2023668 |
4 |
20.80 |
4907********5222 |
034431 |
04/15/2024 |
| VARGAS, RICARDO |
VB-2020293 |
4 |
20.80 |
4060********6116 |
02947D |
04/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.80 |
| 24 |
Visa |
513.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
534.49 |