09/15/2024
09:16:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDELMONEM, MOSTAFA VB-2024047 4 20.80 4430********2518 671845 09/15/2024
ALDRIDGE, PATRICIA VB-2023161 4 20.80 4342********5196 068614 09/15/2024
ARREAGA VILLICA, ROBERTO VB-2024041 4 20.80 4023********9614 060238 09/15/2024
AUTEN, MARISOL VB-2023746 4 20.80 4000********1187 002984 09/15/2024
BLUEMER, STEVEN VB-2022285 4 10.40 4574********5335 372541 09/15/2024
ELDEMERDASH, MOHAMED VB-2022225 4 20.80 4400********7280 07950D 09/15/2024
ESPINOZA, DORIAN VB-2024011 4 20.80 3726*******1000 160148 09/15/2024
FREGOSO, FABIAN VB-2023825 4 36.40 4000********2352 425513 09/15/2024
GEORGE, MICHAEL VB-2023548 4 20.80 4270********5634 015724 09/15/2024
HALLMAN, CHRISTIAN VB-2023667 4 20.80 4750********5680 030208 09/15/2024
HALLMAN, RYAN VB-2023666 4 20.80 4750********5680 030208 09/15/2024
HICKS, CADEN VB-2023822 4 20.80 4907********5267 050224 09/15/2024
JENKINS, JULIA VB-2023923 4 20.80 4000********0776 456689 09/15/2024
MARCHBANKS, ROSLI VB-2023462 4 20.80 4266********0179 06763C 09/15/2024
MOLINAR, MANUEL VB-2022484 4 20.80 4868********0200 045247 09/15/2024
RAMIREZ, ANNA VB-417767 4 21.83 4347********5935 060208 09/15/2024
REID, JOHN VB-15034 4 14.50 4342********4606 017892 09/15/2024
SMITH, STACIE VB-5026278 4 20.80 4342********9815 035887 09/15/2024
TITUS, MIKE VB-2023482 4 36.40 4000********0706 149506 09/15/2024
WALLACE, RILEY VB-2023950 4 36.40 4342********3629 001463 09/15/2024
WARD, DEVON VB-2023922 4 30.16 4342********7315 083462 09/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.80
0 MasterCard 0.00
20 Visa 456.49
0 Discover 0.00
0 Other 0.00
     
    477.29