Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRIDGE, PATRICIA |
VB-2023161 |
4 |
20.80 |
4342********5584 |
038868 |
04/15/2025 |
| ARREAGA VILLICA, ROBERTO |
VB-2024041 |
4 |
20.80 |
4023********9614 |
045133 |
04/15/2025 |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
651386 |
04/15/2025 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
685093 |
04/15/2025 |
| BOWEN, FRANCISCA |
VB-2024087 |
4 |
20.80 |
4744********7803 |
115713 |
04/15/2025 |
| DAY, JACOB |
VB-2024381 |
4 |
10.40 |
4342********3732 |
055963 |
04/15/2025 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
02341D |
04/15/2025 |
| ESPINOZA, DORIAN |
VB-2024011 |
4 |
28.08 |
4586********3681 |
685095 |
04/15/2025 |
| FONSECA PARDO, ERIKA |
VB-2024278 |
4 |
20.80 |
4060********0293 |
04056C |
04/15/2025 |
| FREGOSO, FABIAN |
VB-2023825 |
4 |
36.40 |
4000********2352 |
666189 |
04/15/2025 |
| HIGUERA, YAZMIN |
VB-2024335 |
4 |
31.80 |
4147********9805 |
04104D |
04/15/2025 |
| IBARRA, ELISSA |
VB-2023629 |
4 |
20.80 |
4342********5234 |
046371 |
04/15/2025 |
| JENKINS, JULIA |
VB-2023923 |
4 |
20.80 |
4000********0776 |
066799 |
04/15/2025 |
| MARCHBANKS, ROSLI |
VB-2024416 |
4 |
20.80 |
4266********0179 |
04143D |
04/15/2025 |
| PALOMAR, CHRISTIAN |
VB-2024497 |
4 |
20.80 |
5396********2768 |
144094 |
04/15/2025 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
095106 |
04/15/2025 |
| REID, JOHN |
VB-15034 |
4 |
15.08 |
4342********4606 |
073845 |
04/15/2025 |
| SANCHEZ, ALEJANDRA |
VB-2023704 |
4 |
30.16 |
5275********1232 |
145715 |
04/15/2025 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
096479 |
04/15/2025 |
| TILLMAN, JATAUN |
VB-2024493 |
4 |
38.48 |
4535********0356 |
685101 |
04/15/2025 |
| WALLACE, RILEY |
VB-2023950 |
4 |
36.40 |
4342********3629 |
086794 |
04/15/2025 |
| WELBAUM, ERIKA |
VB-2023698 |
4 |
20.80 |
4100********2433 |
34092D |
04/15/2025 |
| WHITNEY, IAN |
VB-2024334 |
4 |
20.80 |
4907********2353 |
035142 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.96 |
| 21 |
Visa |
478.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.43 |