Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALATE, SOPHIA |
VB-2024130 |
4 |
20.80 |
4060********5187 |
07556D |
07/15/2025 |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
505661 |
07/15/2025 |
| BARCLAY, CARTER |
VB-2020770 |
4 |
47.80 |
4000********0452 |
498790 |
07/15/2025 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
546759 |
07/15/2025 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
08890D |
07/15/2025 |
| ESPINOZA, DORIAN |
VB-2024011 |
4 |
28.08 |
4586********3681 |
546760 |
07/15/2025 |
| FIGUEROA, RACHEL |
VB-2024506 |
4 |
20.80 |
4266********9448 |
07604D |
07/15/2025 |
| FONSECA PARDO, ERIKA |
VB-2024278 |
4 |
20.80 |
4060********0293 |
07627C |
07/15/2025 |
| FREGOSO, FABIAN |
VB-2023825 |
4 |
36.40 |
4000********2352 |
894534 |
07/15/2025 |
| HIGUERA, YAZMIN |
VB-2024335 |
4 |
31.80 |
4147********5610 |
07644D |
07/15/2025 |
| IBARRA, ELISSA |
VB-2023629 |
4 |
20.80 |
4342********5234 |
031561 |
07/15/2025 |
| MARCHBANKS, ROSLI |
VB-2024416 |
4 |
20.80 |
4266********0179 |
07657A |
07/15/2025 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
023906 |
07/15/2025 |
| REID, JOHN |
VB-15034 |
4 |
15.08 |
4342********4606 |
081116 |
07/15/2025 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
024850 |
07/15/2025 |
| TILLMAN, JATAUN |
VB-2024493 |
4 |
38.48 |
4535********0356 |
546763 |
07/15/2025 |
| WALLACE, RILEY |
VB-2023950 |
4 |
36.40 |
4342********3629 |
049544 |
07/15/2025 |
| WELBAUM, ERIK |
VB-2023698 |
4 |
20.80 |
4100********2433 |
13458D |
07/15/2025 |
| WHITNEY, IAN |
VB-2024334 |
4 |
20.80 |
4907********2353 |
033925 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 19 |
Visa |
474.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.27 |