Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALATE, SOPHIA |
VB-2024130 |
4 |
20.80 |
4060********5187 |
05633D |
08/15/2025 |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
001005 |
08/15/2025 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
226121 |
08/15/2025 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
07158D |
08/15/2025 |
| FONSECA PARDO, ERIKA |
VB-2024278 |
4 |
20.80 |
4060********0293 |
05709C |
08/15/2025 |
| FOSTER, KYM |
VB-2024076 |
4 |
36.40 |
3780*******1002 |
186032 |
08/15/2025 |
| FREGOSO, FABIAN |
VB-2023825 |
4 |
36.40 |
4000********2352 |
306069 |
08/15/2025 |
| IBARRA, ELISSA |
VB-2023629 |
4 |
20.80 |
4342********5234 |
072331 |
08/15/2025 |
| MACKENZIE, JONATHAN |
VB-2024161 |
4 |
20.80 |
5425********0142 |
059008 |
08/15/2025 |
| PALOMAR, CHRISTIAN |
VB-2024497 |
4 |
20.80 |
5396********2768 |
609092 |
08/15/2025 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
631147 |
08/15/2025 |
| REID, JOHN |
VB-15034 |
4 |
15.08 |
4342********4606 |
081802 |
08/15/2025 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
009735 |
08/15/2025 |
| TILLMAN, JATAUN |
VB-2024493 |
4 |
38.48 |
4535********0356 |
226128 |
08/15/2025 |
| VENEGAS, VINCENT |
VB-2024178 |
4 |
20.80 |
4081********1830 |
019990 |
08/15/2025 |
| WELBAUM, ERIK |
VB-2023698 |
4 |
20.80 |
4100********2433 |
20784D |
08/15/2025 |
| WHITNEY, IAN |
VB-2024334 |
4 |
20.80 |
4907********2353 |
035528 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.40 |
| 2 |
MasterCard |
41.60 |
| 14 |
Visa |
309.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.39 |