Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, PATRICIA |
VB-2023161 |
4 |
20.80 |
4342********5196 |
050520 |
08/15/2024 |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
852460 |
08/15/2024 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
690268 |
08/15/2024 |
| BROWNFIELD, GAVIN |
VB-2023551 |
4 |
20.80 |
4270********3325 |
015243 |
08/15/2024 |
| CHAPPA, HEATHER |
VB-2023485 |
4 |
20.80 |
4143********5888 |
229747 |
08/15/2024 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
09499D |
08/15/2024 |
| ESPINOZA, DORIAN |
VB-2024011 |
4 |
20.80 |
3726*******1000 |
194032 |
08/15/2024 |
| FREGOSO, FABIAN |
VB-2023825 |
4 |
36.40 |
4000********2352 |
852491 |
08/15/2024 |
| GEORGE, MICHAEL |
VB-2023548 |
4 |
20.80 |
4270********5634 |
015519 |
08/15/2024 |
| HICKS, CADEN |
VB-2023822 |
4 |
20.80 |
4907********9363 |
035749 |
08/15/2024 |
| JENKINS, JULIA |
VB-2023923 |
4 |
20.80 |
4000********0776 |
324844 |
08/15/2024 |
| LUCERO, ALEXANDRIA |
VB-2023824 |
4 |
20.80 |
4907********1280 |
035751 |
08/15/2024 |
| MARCHBANKS, ROSLI |
VB-2023462 |
4 |
20.80 |
4266********0179 |
02580C |
08/15/2024 |
| MITCHELL, JOYCE |
VB-2023479 |
4 |
20.80 |
4257********8621 |
015177 |
08/15/2024 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
074362 |
08/15/2024 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
035706 |
08/15/2024 |
| REID, JOHN |
VB-15034 |
4 |
14.50 |
4342********4606 |
017678 |
08/15/2024 |
| RUBIO, LATICIA |
VB-2024018 |
4 |
30.16 |
4000********2589 |
148101 |
08/15/2024 |
| SHATTEEN, HAILEY |
VB-2023024 |
4 |
36.40 |
4000********2751 |
169285 |
08/15/2024 |
| SLATER, NICHOLAS |
VB-2022359 |
4 |
20.80 |
5379********0637 |
01521B |
08/15/2024 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
027875 |
08/15/2024 |
| WALLACE, RILEY |
VB-2023950 |
4 |
36.40 |
4342********3629 |
019521 |
08/15/2024 |
| WARD, DEVON |
VB-2023922 |
4 |
30.16 |
4342********7315 |
090927 |
08/15/2024 |
| WISDOM, ANDREW |
VB-2023084 |
4 |
28.08 |
4000********2416 |
779772 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 1 |
MasterCard |
20.80 |
| 22 |
Visa |
514.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.33 |