06/15/2024
10:51:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, PATRICIA VB-2023161 4 20.80 4342********5196 010012 06/15/2024
AUTEN, MARISOL VB-2023746 4 20.80 4000********1187 711220 06/15/2024
BLUEMER, STEVEN VB-2022285 4 10.40 4574********5335 425051 06/15/2024
BROWNFIELD, GAVIN VB-2023551 4 20.80 4270********3325 015596 06/15/2024
CHAPPA, HEATHER VB-2023485 4 20.80 4143********5888 993777 06/15/2024
ELDEMERDASH, MOHAMED VB-2022225 4 20.80 4400********7280 00845D 06/15/2024
FENN, MARTI VB-2022855 4 31.20 4342********0095 077444 06/15/2024
FREGOSO, FABIAN VB-2023825 4 36.40 4000********2352 711239 06/15/2024
GEORGE, MICHAEL VB-2023548 4 20.80 4270********5634 015369 06/15/2024
HAMMERSCHMIDT, VIVIAN VB-2023617 4 20.80 5178********8886 02438Z 06/15/2024
HICKS, CADEN VB-2023822 4 20.80 4907********9363 052414 06/15/2024
LUCERO, ALEXANDRIA VB-2023824 4 20.80 4907********1280 052415 06/15/2024
MARCHBANKS, ROSLI VB-2023462 4 20.80 4266********0179 02450C 06/15/2024
MITCHELL, JOYCE VB-2023479 4 20.80 4257********8621 015312 06/15/2024
MOLINAR, MANUEL VB-2022484 4 20.80 4868********0200 008516 06/15/2024
RAMIREZ, ANNA VB-417767 4 21.83 4347********5935 062408 06/15/2024
REID, JOHN VB-15034 4 14.50 4342********4606 069298 06/15/2024
SHATTEEN, HAILEY VB-2023024 4 36.40 4000********2751 499795 06/15/2024
SMITH, STACIE VB-5026278 4 20.80 4342********9815 030724 06/15/2024
VARGAS, RICARDO VB-2020293 4 20.80 4060********6116 02602D 06/15/2024
WARD, DEVON VB-2023922 4 30.16 4342********7315 024801 06/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.80
20 Visa 451.29
0 Discover 0.00
0 Other 0.00
     
    472.09