12/15/2024
08:13:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDRIDGE, PATRICIA VB-2023161 4 20.80 4342********0335 034834 12/15/2024
ARREAGA VILLICA, ROBERTO VB-2024041 4 20.80 4023********9614 071235 12/15/2024
AUTEN, MARISOL VB-2023746 4 20.80 4000********1187 199738 12/15/2024
BLUEMER, STEVEN VB-2022285 4 10.40 4574********5335 239135 12/15/2024
DAY, JACOB VB-2024381 4 10.40 4342********3732 031076 12/15/2024
ELDEMERDASH, MOHAMED VB-2022225 4 20.80 4400********7280 02579D 12/15/2024
ESPINOZA, DORIAN VB-2024011 4 20.80 3726*******1000 160248 12/15/2024
FONSECA PARDO, ERIKA VB-2024278 4 20.80 4000********7908 454915 12/15/2024
FREGOSO, FABIAN VB-2023825 4 36.40 4000********2352 402522 12/15/2024
HICKS, CADEN VB-2023822 4 20.80 4907********5267 071217 12/15/2024
IBARRA, ELISSA VB-2023629 4 20.80 4342********5234 077590 12/15/2024
JENKINS, JULIA VB-2023923 4 20.80 4000********0776 454932 12/15/2024
JOHNSON, SHELLEY VB-2023160 4 30.16 4000********8698 793512 12/15/2024
MARCHBANKS, ROSLI VB-2023462 4 20.80 4266********0179 06567D 12/15/2024
MOLINAR, MANUEL VB-2022484 4 20.80 4868********0200 050493 12/15/2024
RAMIREZ, ANNA VB-417767 4 21.83 4347********5935 001209 12/15/2024
REID, JOHN VB-15034 4 15.08 4342********4606 072541 12/15/2024
SAVAGE, RONDA VB-2024378 4 32.24 4403********1089 323574 12/15/2024
SHATTEEN, HAILEY VB-2023024 4 36.40 4000********2751 030351 12/15/2024
SMITH, STACIE VB-5026278 4 20.80 4342********9815 063577 12/15/2024
WALLACE, RILEY VB-2023950 4 36.40 4342********3629 054660 12/15/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.80
0 MasterCard 0.00
20 Visa 458.11
0 Discover 0.00
0 Other 0.00
     
    478.91