Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBALATE, SOPHIA |
VB-2024130 |
4 |
20.80 |
4060********5187 |
02954D |
10/15/2025 |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
859230 |
10/15/2025 |
| BARCLAY, CARTER |
VB-2020770 |
4 |
36.40 |
4000********0452 |
136211 |
10/15/2025 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
496473 |
10/15/2025 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
20.80 |
4400********7280 |
03773D |
10/15/2025 |
| FONSECA PARDO, ERIKA |
VB-2024278 |
4 |
20.80 |
4060********0293 |
03030D |
10/15/2025 |
| FOSTER, KYM |
VB-2024076 |
4 |
47.84 |
3780*******1002 |
119253 |
10/15/2025 |
| LORD, SHAMARI |
VB-2024869 |
4 |
30.16 |
4342********2551 |
068715 |
10/15/2025 |
| MACKENZIE, JONATHAN |
VB-2024161 |
4 |
20.80 |
5425********0142 |
066051 |
10/15/2025 |
| PALOMAR, CHRISTIAN |
VB-2024497 |
4 |
20.80 |
5396********2768 |
204696 |
10/15/2025 |
| RAMIREZ, ANNA |
VB-417767 |
4 |
21.83 |
4347********5935 |
147468 |
10/15/2025 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
4 |
20.80 |
4136********4456 |
125148 |
10/15/2025 |
| RAMIREZ, LUIS |
VB-2024922 |
4 |
18.76 |
4247********0549 |
745160 |
10/15/2025 |
| REID, JOHN |
VB-15034 |
4 |
15.08 |
4342********4606 |
051536 |
10/15/2025 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
090459 |
10/15/2025 |
| TAYLOR, WILLIAM |
VB-2020700 |
4 |
20.80 |
4000********6507 |
653587 |
10/15/2025 |
| VENEGAS, VINCENT |
VB-2024178 |
4 |
20.80 |
4081********1830 |
504180 |
10/15/2025 |
| WELBAUM, ERIK |
VB-2023698 |
4 |
20.80 |
4100********2433 |
70577D |
10/15/2025 |
| WHITNEY, IAN |
VB-2024334 |
4 |
20.80 |
4907********2353 |
035440 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.84 |
| 2 |
MasterCard |
41.60 |
| 16 |
Visa |
340.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.07 |