Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
00518D |
01/05/2024 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
814735 |
01/05/2024 |
| BATES, CARMONIE |
VE-100916 |
2 |
57.19 |
4000********1650 |
364980 |
01/05/2024 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
06783D |
01/05/2024 |
| BRAVO, MANUEL |
VE-101256 |
2 |
57.19 |
4833********0562 |
021306 |
01/05/2024 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
5403********6632 |
051353 |
01/05/2024 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
021306 |
01/05/2024 |
| CHILDS, DWIGHT |
VE-100975 |
2 |
34.31 |
3411*******1006 |
121466 |
01/05/2024 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
075794 |
01/05/2024 |
| COPE, BEN |
VE-101344 |
2 |
36.39 |
5581********5500 |
850467 |
01/05/2024 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
00616G |
01/05/2024 |
| D ANTONIO, GINA |
VE-101345 |
2 |
46.79 |
4427********7243 |
041306 |
01/05/2024 |
| DAY, BRYNNA |
VE-100830 |
2 |
23.39 |
3712*******3002 |
179355 |
01/05/2024 |
| DELCASTILLO, ASHLEY |
VE-100119 |
2 |
42.11 |
4342********8935 |
003119 |
01/05/2024 |
| DUA, ARYAVEER |
VE-100136 |
2 |
57.19 |
4815********3936 |
121430 |
01/05/2024 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
568569 |
01/05/2024 |
| FORSLAND, ALEK |
VE-100778 |
2 |
57.19 |
4147********6079 |
00690I |
01/05/2024 |
| FREY, MONTANA |
VE-100071 |
2 |
51.99 |
4342********8935 |
046331 |
01/05/2024 |
| GALARZA, DANIEL |
VE-100794 |
2 |
57.19 |
4154********7101 |
425407 |
01/05/2024 |
| GHUSAR, PAUL |
VE-101166 |
2 |
57.19 |
4833********1220 |
071306 |
01/05/2024 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
51.99 |
3739*******1007 |
149703 |
01/05/2024 |
| GLENN, BRYAN |
VE-100831 |
2 |
51.99 |
4154********5555 |
425413 |
01/05/2024 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
091306 |
01/05/2024 |
| GUIMARAES, ROSANA |
VE-101164 |
2 |
57.19 |
4640********5590 |
00754D |
01/05/2024 |
| HANSON, JEREMY |
VE-100198 |
2 |
57.19 |
5122********6785 |
78264W |
01/05/2024 |
| HUNT, ALEC |
VE-100803 |
2 |
34.31 |
5175********1275 |
161132 |
01/05/2024 |
| KUMAR, KISHAN |
VE-100932 |
2 |
57.19 |
4154********3638 |
425424 |
01/05/2024 |
| LOZANO, ANTHONY |
VE-100211 |
2 |
57.19 |
4217********5597 |
028014 |
01/05/2024 |
| MALETSKY, JULIAN |
VE-100054 |
2 |
57.19 |
5207********2658 |
830362 |
01/05/2024 |
| MARTINEZ, FILBERTO |
VE-101068 |
2 |
57.19 |
4154********9742 |
425434 |
01/05/2024 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
660869 |
01/05/2024 |
| MESSER, CAMERON |
VE-100160 |
2 |
51.99 |
4833********8599 |
031406 |
01/05/2024 |
| MILLER, LOREN |
VE-100137 |
2 |
57.19 |
4465********5930 |
005311 |
01/05/2024 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
041406 |
01/05/2024 |
| NAVAREZ, BEN |
VE-100044 |
2 |
12.20 |
4494********4555 |
300092 |
01/05/2024 |
| ROMERO, VINCENT ROMERO |
VE-100759 |
2 |
57.19 |
4154********0517 |
425441 |
01/05/2024 |
| SALOJINO, GARY |
VE-100908 |
2 |
57.19 |
4147********1206 |
02167D |
01/05/2024 |
| SCAPIN, TONY |
VE-100828 |
2 |
57.19 |
4815********8320 |
171043 |
01/05/2024 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
311642 |
01/05/2024 |
| STEPHENSON, TYLOR |
VE-100920 |
2 |
57.19 |
3739*******1001 |
144321 |
01/05/2024 |
| TEETERS, JESSE |
VE-101228 |
2 |
57.19 |
4427********7243 |
071406 |
01/05/2024 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
57.19 |
5480********4944 |
051408 |
01/05/2024 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
51.99 |
4147********6001 |
02257D |
01/05/2024 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
623730 |
01/05/2024 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
57.19 |
4815********4678 |
121842 |
01/05/2024 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
011650 |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.88 |
| 8 |
MasterCard |
493.92 |
| 34 |
Visa |
1900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2560.80 |