Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
787526 |
02/15/2026 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
128826 |
02/15/2026 |
| DAY, JACOB |
VB-2024820 |
4 |
20.80 |
4342********3732 |
089851 |
02/15/2026 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
30.16 |
4400********7280 |
03444D |
02/15/2026 |
| FOSTER, KYM |
VB-2024076 |
4 |
47.84 |
3780*******1002 |
166596 |
02/15/2026 |
| HILL, CORY |
VB-2024626 |
4 |
20.80 |
4342********1875 |
011187 |
02/15/2026 |
| IBARRA, ELISSA |
VB-2023629 |
4 |
20.80 |
4342********6014 |
021589 |
02/15/2026 |
| LORD, SHAMARI |
VB-2024869 |
4 |
30.16 |
4342********2551 |
017095 |
02/15/2026 |
| MACKENZIE, JONATHAN |
VB-2024161 |
4 |
20.80 |
5425********0142 |
024234 |
02/15/2026 |
| MARINOBLE, ISABELLE |
VB-2024886 |
4 |
20.80 |
4023********1211 |
077938 |
02/15/2026 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
051171 |
02/15/2026 |
| PAIGE, DUSTIN |
VB-2020796 |
4 |
30.16 |
4400********4519 |
02941C |
02/15/2026 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
4 |
20.80 |
4136********4456 |
152401 |
02/15/2026 |
| REID, JOHN |
VB-15034 |
4 |
30.16 |
4342********4606 |
063106 |
02/15/2026 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
099235 |
02/15/2026 |
| WELBAUM, ERIK |
VB-2023698 |
4 |
20.80 |
4100********2433 |
37277D |
02/15/2026 |
| WHITNEY, IAN |
VB-2024334 |
4 |
20.80 |
4907********2353 |
062032 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.84 |
| 1 |
MasterCard |
20.80 |
| 15 |
Visa |
339.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
407.68 |