09/15/2025
06:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBALATE, SOPHIA VB-2024130 4 20.80 4060********5187 00553D 09/15/2025
AUTEN, MARISOL VB-2023746 4 20.80 4000********1187 712028 09/15/2025
BARCLAY, CARTER VB-2020770 4 36.40 4000********0452 479611 09/15/2025
BLUEMER, STEVEN VB-2022285 4 10.40 4574********5335 905033 09/15/2025
ELDEMERDASH, MOHAMED VB-2022225 4 20.80 4400********7280 05650D 09/15/2025
FONSECA PARDO, ERIKA VB-2024278 4 20.80 4060********0293 00629C 09/15/2025
FOSTER, KYM VB-2024076 4 47.84 3780*******1002 146660 09/15/2025
FREGOSO, FABIAN VB-2023825 4 36.40 4000********2352 831425 09/15/2025
IBARRA, ELISSA VB-2023629 4 20.80 4342********5234 089101 09/15/2025
LORD, SHAMARI VB-2024869 4 30.16 4342********2551 012365 09/15/2025
MACKENZIE, JONATHAN VB-2024161 4 20.80 5425********0142 097993 09/15/2025
PALOMAR, CHRISTIAN VB-2024497 4 20.80 5396********2768 924875 09/15/2025
RAMIREZ, ANNA VB-417767 4 21.83 4347********5935 641870 09/15/2025
RAMIREZ, LOU MARCOS VB-316692 4 20.80 4136********4456 190830 09/15/2025
REID, JOHN VB-15034 4 15.08 4342********4606 073968 09/15/2025
SMITH, STACIE VB-5026278 4 20.80 4342********9815 013156 09/15/2025
TAYLOR, WILLIAM VB-2020700 4 20.80 4000********6507 524866 09/15/2025
VENEGAS, VINCENT VB-2024178 4 20.80 4081********1830 423800 09/15/2025
WELBAUM, ERIK VB-2023698 4 20.80 4100********2433 69460D 09/15/2025
WHITNEY, IAN VB-2024334 4 20.80 4907********2353 040400 09/15/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 47.84
2 MasterCard 41.60
17 Visa 379.07
0 Discover 0.00
0 Other 0.00
     
    468.51