Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDELMONEM, MOSTAFA |
VB-2024047 |
4 |
20.80 |
4430********2518 |
586773 |
10/15/2024 |
| ARREAGA VILLICA, ROBERTO |
VB-2024041 |
4 |
20.80 |
4023********9614 |
045152 |
10/15/2024 |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
334076 |
10/15/2024 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
960294 |
10/15/2024 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
04803D |
10/15/2024 |
| ESPINOZA, DORIAN |
VB-2024011 |
4 |
20.80 |
3726*******1000 |
150548 |
10/15/2024 |
| FREGOSO, FABIAN |
VB-2023825 |
4 |
36.40 |
4000********2352 |
501908 |
10/15/2024 |
| HICKS, CADEN |
VB-2023822 |
4 |
20.80 |
4907********5267 |
035136 |
10/15/2024 |
| JOHNSON, SHELLEY |
VB-2023160 |
4 |
20.80 |
4000********8698 |
501914 |
10/15/2024 |
| MARCHBANKS, ROSLI |
VB-2023462 |
4 |
20.80 |
4266********0179 |
04125D |
10/15/2024 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
068051 |
10/15/2024 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
085106 |
10/15/2024 |
| REID, JOHN |
VB-15034 |
4 |
15.08 |
4342********4606 |
049196 |
10/15/2024 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
015252 |
10/15/2024 |
| TITUS, MIKE |
VB-2023482 |
4 |
36.40 |
4000********0706 |
021301 |
10/15/2024 |
| WALLACE, RILEY |
VB-2023950 |
4 |
36.40 |
4342********3629 |
001229 |
10/15/2024 |
| WARD, DEVON |
VB-2023922 |
4 |
30.16 |
4342********7315 |
041168 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
373.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.67 |