Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
670254 |
06/15/2025 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
959749 |
06/15/2025 |
| BROWNFIELD, GAVIN |
VB-2023551 |
4 |
20.80 |
4270********3325 |
015452 |
06/15/2025 |
| DAY, JACOB |
VB-2024381 |
4 |
20.80 |
4342********3732 |
076309 |
06/15/2025 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
03252D |
06/15/2025 |
| ESPINOZA, DORIAN |
VB-2024011 |
4 |
28.08 |
4586********3681 |
959750 |
06/15/2025 |
| FONSECA PARDO, ERIKA |
VB-2024278 |
4 |
20.80 |
4060********0293 |
06930C |
06/15/2025 |
| FREGOSO, FABIAN |
VB-2023825 |
4 |
36.40 |
4000********2352 |
503455 |
06/15/2025 |
| HIGUERA, YAZMIN |
VB-2024335 |
4 |
31.80 |
4147********9805 |
06940A |
06/15/2025 |
| IBARRA, ELISSA |
VB-2023629 |
4 |
20.80 |
4342********5234 |
023784 |
06/15/2025 |
| MARCHBANKS, ROSLI |
VB-2024416 |
4 |
20.80 |
4266********0179 |
06981D |
06/15/2025 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
030208 |
06/15/2025 |
| REID, JOHN |
VB-15034 |
4 |
15.08 |
4342********4606 |
087620 |
06/15/2025 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
029336 |
06/15/2025 |
| TILLMAN, JATAUN |
VB-2024493 |
4 |
38.48 |
4535********0356 |
959754 |
06/15/2025 |
| WALLACE, RILEY |
VB-2023950 |
4 |
36.40 |
4342********3629 |
098072 |
06/15/2025 |
| WELBAUM, ERIK |
VB-2023698 |
4 |
20.80 |
4100********2433 |
99415D |
06/15/2025 |
| WHITNEY, IAN |
VB-2024334 |
4 |
20.80 |
4907********2353 |
050236 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
426.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.47 |