Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
165518 |
01/15/2026 |
| BARCLAY, CARTER |
VB-2020770 |
4 |
36.40 |
4000********0452 |
769439 |
01/15/2026 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
445956 |
01/15/2026 |
| DAY, JACOB |
VB-2024381 |
4 |
20.80 |
4342********3732 |
070342 |
01/15/2026 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
30.16 |
4400********7280 |
03819D |
01/15/2026 |
| FOSTER, KYM |
VB-2024076 |
4 |
47.84 |
3780*******1002 |
186981 |
01/15/2026 |
| HILL, CORY |
VB-2024626 |
4 |
20.80 |
4342********1875 |
001993 |
01/15/2026 |
| IBARRA, ELISSA |
VB-2023629 |
4 |
20.80 |
4342********6014 |
078171 |
01/15/2026 |
| LORD, SHAMARI |
VB-2024869 |
4 |
30.16 |
4342********2551 |
055853 |
01/15/2026 |
| MACKENZIE, JONATHAN |
VB-2024161 |
4 |
20.80 |
5425********0142 |
090307 |
01/15/2026 |
| MARINOBLE, ISABELLE |
VB-2024886 |
4 |
20.80 |
4023********1211 |
061691 |
01/15/2026 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
005845 |
01/15/2026 |
| PAIGE, DUSTIN |
VB-2020796 |
4 |
30.16 |
4400********4519 |
07536C |
01/15/2026 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
4 |
20.80 |
4136********4456 |
110554 |
01/15/2026 |
| REID, JOHN |
VB-15034 |
4 |
30.16 |
4342********4606 |
003347 |
01/15/2026 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
082999 |
01/15/2026 |
| TAYLOR, WILLIAM |
VB-2020700 |
4 |
20.80 |
4000********6507 |
651382 |
01/15/2026 |
| WELBAUM, ERIK |
VB-2023698 |
4 |
20.80 |
4100********2433 |
86483D |
01/15/2026 |
| WHITNEY, IAN |
VB-2024334 |
4 |
20.80 |
4907********2353 |
050601 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.84 |
| 1 |
MasterCard |
20.80 |
| 17 |
Visa |
396.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.88 |