Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, PATRICIA |
VB-2023161 |
4 |
20.80 |
4342********5584 |
022195 |
03/15/2025 |
| ARREAGA VILLICA, ROBERTO |
VB-2024041 |
4 |
20.80 |
4023********9614 |
055602 |
03/15/2025 |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
578746 |
03/15/2025 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
010563 |
03/15/2025 |
| BOWEN, FRANCISCA |
VB-2024087 |
4 |
20.80 |
4744********7803 |
185464 |
03/15/2025 |
| DAY, JACOB |
VB-2024381 |
4 |
10.40 |
4342********3732 |
009499 |
03/15/2025 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
08312D |
03/15/2025 |
| ESPINOZA, DORIAN |
VB-2024011 |
4 |
20.80 |
3726*******1000 |
127884 |
03/15/2025 |
| FREGOSO, FABIAN |
VB-2023825 |
4 |
36.40 |
4000********2352 |
129490 |
03/15/2025 |
| HAMMERSCHMIDT, VIVIAN |
VB-2024407 |
4 |
20.80 |
5178********8886 |
08189Z |
03/15/2025 |
| HICKS, CADEN |
VB-2023822 |
4 |
20.80 |
4907********5267 |
045606 |
03/15/2025 |
| IBARRA, ELISSA |
VB-2023629 |
4 |
20.80 |
4342********5234 |
087140 |
03/15/2025 |
| JENKINS, JULIA |
VB-2023923 |
4 |
20.80 |
4000********0776 |
686714 |
03/15/2025 |
| MARCHBANKS, ROSLI |
VB-2024416 |
4 |
20.80 |
4266********0179 |
08242D |
03/15/2025 |
| PALOMAR, CHRISTIAN |
VB-2024497 |
4 |
20.80 |
5396********2768 |
067361 |
03/15/2025 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
085607 |
03/15/2025 |
| REID, JOHN |
VB-15034 |
4 |
15.08 |
4342********4606 |
000885 |
03/15/2025 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
077375 |
03/15/2025 |
| WALLACE, RILEY |
VB-2023950 |
4 |
36.40 |
4342********3629 |
014517 |
03/15/2025 |
| WELBAUM, ERIKA |
VB-2023698 |
4 |
20.80 |
4100********2433 |
92197D |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.80 |
| 2 |
MasterCard |
41.60 |
| 17 |
Visa |
359.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.71 |