01/15/2025
06:05:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARREAGA VILLICA, ROBERTO VB-2024041 4 20.80 4023********9614 050012 01/15/2025
AUTEN, MARISOL VB-2023746 4 20.80 4000********1187 483256 01/15/2025
BLUEMER, STEVEN VB-2022285 4 10.40 4574********5335 909590 01/15/2025
DAY, JACOB VB-2024381 4 10.40 4342********3732 004716 01/15/2025
ELDEMERDASH, MOHAMED VB-2022225 4 20.80 4400********7280 00148D 01/15/2025
ESPINOZA, DORIAN VB-2024011 4 20.80 3726*******1000 136777 01/15/2025
FONSECA PARDO, ERIKA VB-2024278 4 20.80 4000********7908 698222 01/15/2025
FREGOSO, FABIAN VB-2023825 4 36.40 4000********2352 398381 01/15/2025
HICKS, CADEN VB-2023822 4 20.80 4907********5267 045953 01/15/2025
IBARRA, ELISSA VB-2023629 4 20.80 4342********5234 060409 01/15/2025
JENKINS, JULIA VB-2023923 4 20.80 4000********0776 065549 01/15/2025
JOHNSON, SHELLEY VB-2023160 4 30.16 4000********8698 398390 01/15/2025
MARCHBANKS, ROSLI VB-2023462 4 20.80 4266********0179 08618D 01/15/2025
MOLINAR, MANUEL VB-2022484 4 20.80 4868********0200 041788 01/15/2025
PALOMAR, CHRISTIAN VB-2024497 4 20.80 5396********2768 092467 01/15/2025
RAMIREZ, ANNA VB-417767 4 21.83 4347********5935 055906 01/15/2025
REID, JOHN VB-15034 4 15.08 4342********4606 087153 01/15/2025
SAVAGE, RONDA VB-2024378 4 32.24 4403********1089 203118 01/15/2025
SHATTEEN, HAILEY VB-2024398 4 36.40 4000********2751 136182 01/15/2025
SMITH, STACIE VB-5026278 4 20.80 4342********9815 097019 01/15/2025
WALLACE, RILEY VB-2023950 4 36.40 4342********3629 002529 01/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 20.80
1 MasterCard 20.80
19 Visa 437.31
0 Discover 0.00
0 Other 0.00
     
    478.91