Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUTEN, MARISOL |
VB-2023746 |
4 |
20.80 |
4000********1187 |
691438 |
04/15/2026 |
| BLUEMER, STEVEN |
VB-2022285 |
4 |
10.40 |
4574********5335 |
224957 |
04/15/2026 |
| DAY, JACOB |
VB-2024820 |
4 |
20.80 |
4342********3732 |
077123 |
04/15/2026 |
| ELDEMERDASH, MOHAMED |
VB-2022225 |
4 |
30.16 |
4400********7280 |
05689D |
04/15/2026 |
| FOSTER, KYM |
VB-2024076 |
4 |
47.84 |
3780*******1002 |
119488 |
04/15/2026 |
| HILL, CORY |
VB-2024626 |
4 |
20.80 |
4342********1875 |
041475 |
04/15/2026 |
| IBARRA, ELISSA |
VB-2023629 |
4 |
20.80 |
4342********6014 |
079342 |
04/15/2026 |
| LORD, SHAMARI |
VB-2024869 |
4 |
30.16 |
4342********2551 |
004143 |
04/15/2026 |
| MACKENZIE, JONATHAN |
VB-2024161 |
4 |
20.80 |
5425********0142 |
064634 |
04/15/2026 |
| MARINOBLE, ISABELLE |
VB-2024886 |
4 |
20.80 |
4023********1211 |
037232 |
04/15/2026 |
| MOLINAR, MANUEL |
VB-2022484 |
4 |
20.80 |
4868********0200 |
083972 |
04/15/2026 |
| O CONNOR, RHEANNA |
VB-2024663 |
4 |
28.08 |
4586********2500 |
224961 |
04/15/2026 |
| PAIGE, DUSTIN |
VB-2020796 |
4 |
30.16 |
4400********4519 |
04707C |
04/15/2026 |
| RAMIREZ, LOU MARCOS |
VB-316692 |
4 |
20.80 |
4136********4456 |
195962 |
04/15/2026 |
| REID, JOHN |
VB-15034 |
4 |
30.16 |
4342********4606 |
028178 |
04/15/2026 |
| SMITH, STACIE |
VB-5026278 |
4 |
20.80 |
4342********9815 |
043162 |
04/15/2026 |
| WELBAUM, ERIK |
VB-2023698 |
4 |
20.80 |
4100********2433 |
35208D |
04/15/2026 |
| WHITNEY, IAN |
VB-2024334 |
4 |
20.80 |
4907********2353 |
045602 |
04/15/2026 |
| YOUNG, TIMOTHY |
VB-2024596 |
4 |
30.16 |
4312********9194 |
115635 |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
47.84 |
| 1 |
MasterCard |
20.80 |
| 17 |
Visa |
397.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.92 |