Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, PATRICIA |
VB-2023161 |
4 |
20.80 |
4342********5196 |
020192 |
05/15/2024 |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
141979 |
05/15/2024 |
| CHAPPA, HEATHER |
VB-2023485 |
4 |
20.80 |
4143********5888 |
732488 |
05/15/2024 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
02225D |
05/15/2024 |
| FENN, MARTI |
VB-2022855 |
4 |
31.20 |
4342********0095 |
045610 |
05/15/2024 |
| GEORGE, MICHAEL |
VB-2023548 |
4 |
20.80 |
4270********5634 |
015028 |
05/15/2024 |
| HICKS, CADEN |
VB-2023822 |
4 |
20.80 |
4907********9363 |
035048 |
05/15/2024 |
| JOHNSON, SALLY SM |
VB-2023160 |
4 |
20.80 |
4000********2576 |
740205 |
05/15/2024 |
| LUCERO, ALEXANDRIA |
VB-2023824 |
4 |
20.80 |
4907********1280 |
035049 |
05/15/2024 |
| MARCHBANKS, ROSLI |
VB-2023462 |
4 |
20.80 |
4266********0179 |
01501C |
05/15/2024 |
| MCNEIL, DAVID |
VB-18595 |
4 |
20.80 |
4586********9696 |
741050 |
05/15/2024 |
| MITCHELL, JOYCE |
VB-2023479 |
4 |
20.80 |
4257********8621 |
015556 |
05/15/2024 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
071599 |
05/15/2024 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
015006 |
05/15/2024 |
| REID, JOHN |
VB-15034 |
4 |
14.50 |
4342********4606 |
023918 |
05/15/2024 |
| SCHNEIDER, KENNETH |
VB-2023623 |
4 |
20.80 |
4400********4963 |
03462D |
05/15/2024 |
| SHATTEEN, HAILEY |
VB-2023024 |
4 |
20.80 |
4000********2751 |
025806 |
05/15/2024 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
006478 |
05/15/2024 |
| VARGAS, RICARDO |
VB-2020293 |
4 |
20.80 |
4060********6116 |
01597D |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
400.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.33 |