Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
711896 |
03/15/2026 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
543577 |
03/15/2026 |
| DAY, JACOB |
VB-2024820 |
4 |
20.80 |
4342********3732 |
037040 |
03/15/2026 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
30.16 |
4400********7280 |
00130D |
03/15/2026 |
| FOSTER, KYM |
VB-2024076 |
4 |
47.84 |
3780*******1002 |
125962 |
03/15/2026 |
| HILL, CORY |
VB-2024626 |
4 |
20.80 |
4342********1875 |
008178 |
03/15/2026 |
| IBARRA, ELISSA |
VB-2023629 |
4 |
20.80 |
4342********6014 |
056685 |
03/15/2026 |
| MACKENZIE, JONATHAN |
VB-2024161 |
4 |
20.80 |
5425********0142 |
037950 |
03/15/2026 |
| MARINOBLE, ISABELLE |
VB-2024886 |
4 |
20.80 |
4023********1211 |
088234 |
03/15/2026 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
090444 |
03/15/2026 |
| PAIGE, DUSTIN |
VB-2020796 |
4 |
30.16 |
4400********4519 |
02784C |
03/15/2026 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
4 |
20.80 |
4136********4456 |
100969 |
03/15/2026 |
| REID, JOHN |
VB-15034 |
4 |
30.16 |
4342********4606 |
009951 |
03/15/2026 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
030156 |
03/15/2026 |
| WELBAUM, ERIK |
VB-2023698 |
4 |
20.80 |
4100********2433 |
33819D |
03/15/2026 |
| WHITNEY, IAN |
VB-2024334 |
4 |
20.80 |
4907********2353 |
040621 |
03/15/2026 |
| YOUNG, TIMOTHY |
VB-2024596 |
4 |
30.16 |
4312********9194 |
490098 |
03/15/2026 |
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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 |
| |
|
|
| |
|
407.68 |