Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CHRIS |
VE-101395 |
3 |
51.99 |
4000********6969 |
392756 |
01/10/2024 |
| ALCANTARA, ANGEL |
VE-100177 |
3 |
57.19 |
4154********9590 |
426774 |
01/10/2024 |
| ANDERS, THERESA |
VE-101534 |
3 |
57.19 |
4250********2098 |
52429B |
01/10/2024 |
| BRINSTON, ANDREW |
VE-100212 |
3 |
57.19 |
4154********3692 |
426775 |
01/10/2024 |
| CAMACHO, JONATHAN |
VE-100118 |
3 |
57.19 |
4833********9362 |
002408 |
01/10/2024 |
| CLATTERBCK, CHRISTONPHER |
VE-101297 |
3 |
51.99 |
4100********7468 |
06402C |
01/10/2024 |
| CLATTERBUCK, RYAN |
VE-101298 |
3 |
57.19 |
4342********6675 |
081487 |
01/10/2024 |
| CUNANAN, RENJAYSON |
VE-101060 |
3 |
36.98 |
5199********8310 |
02957Z |
01/10/2024 |
| DARDEN, STEPHEN |
VE-101045 |
3 |
51.99 |
5178********6325 |
02968P |
01/10/2024 |
| DARDEN, TREVION |
VE-101044 |
3 |
23.39 |
5178********6325 |
02987P |
01/10/2024 |
| DARDON, JANETTE |
VE-100043 |
3 |
57.19 |
4154********1483 |
426776 |
01/10/2024 |
| DONATO, RONA |
VE-100783 |
3 |
51.99 |
4000********1875 |
702294 |
01/10/2024 |
| FIERRO, ALEXANDER |
VE-100919 |
3 |
51.99 |
4511********3682 |
339103 |
01/10/2024 |
| FILET, LUIS |
VE-100961 |
3 |
108.72 |
3726*******3004 |
129843 |
01/10/2024 |
| GARCIA, BRANDON |
VE-101552 |
3 |
57.19 |
4815********6482 |
132847 |
01/10/2024 |
| GARCIA, JOHNNY |
VE-100991 |
3 |
57.19 |
5178********2604 |
03085B |
01/10/2024 |
| GUARDADO, DILAN |
VE-100746 |
3 |
34.31 |
4815********4584 |
142647 |
01/10/2024 |
| HARRIS, ISAAC |
VE-100588 |
3 |
51.99 |
4266********7202 |
03104D |
01/10/2024 |
| HARRIS, MCKENZY |
VE-101331 |
3 |
160.15 |
3739*******1016 |
129488 |
01/10/2024 |
| HESTON, ZAC |
VE-100127 |
3 |
57.19 |
5287********0053 |
060849 |
01/10/2024 |
| HUMPHREY, DOUG |
VE-100215 |
3 |
51.99 |
4663********5279 |
03142A |
01/10/2024 |
| JACKSON, LAKRESHA |
VE-101283 |
3 |
51.99 |
4347********0306 |
082408 |
01/10/2024 |
| KRALY, ASHLYNNE |
VE-100045 |
3 |
46.79 |
4815********5383 |
162943 |
01/10/2024 |
| LEVERON, HEATHER |
VE-100582 |
3 |
51.99 |
4037********6927 |
700142 |
01/10/2024 |
| LEVERON, MARK |
VE-100583 |
3 |
46.79 |
4037********6927 |
700142 |
01/10/2024 |
| LOPEZ, ARTURO |
VE-101533 |
3 |
57.19 |
4347********6204 |
092408 |
01/10/2024 |
| LOPEZ, JESUS |
VE-100206 |
3 |
57.19 |
6011********4714 |
01080R |
01/10/2024 |
| LUDWIG, DOUG |
VE-101384 |
3 |
57.19 |
3739*******2009 |
121272 |
01/10/2024 |
| MANNI, HAYLEY |
VE-100179 |
3 |
57.19 |
4100********3069 |
09860D |
01/10/2024 |
| MCGRATH, ADELL |
VE-100719 |
3 |
46.79 |
5253********1300 |
14500Z |
01/10/2024 |
| MCGRATH, ERIC |
VE-100718 |
3 |
57.19 |
5253********1300 |
83374Z |
01/10/2024 |
| MENDEZ, SARAH |
VE-101264 |
3 |
46.79 |
4342********5894 |
016465 |
01/10/2024 |
| MICHELLE, MADRID |
VE-100575 |
3 |
57.19 |
4815********1412 |
132248 |
01/10/2024 |
| MILES, AMANDA |
VE-100077 |
3 |
51.99 |
4705********2037 |
010677 |
01/10/2024 |
| MUNSON, KAYLA |
VE-100120 |
3 |
46.79 |
4833********2627 |
032408 |
01/10/2024 |
| NAVARES, JOSHUA |
VE-100176 |
3 |
41.59 |
4494********0133 |
590757 |
01/10/2024 |
| OMOSO, KAYDEN |
VE-101036 |
3 |
23.39 |
5178********2081 |
03349P |
01/10/2024 |
| PEREZ, GENESIS |
VE-100162 |
3 |
57.19 |
4153********6092 |
052444 |
01/10/2024 |
| PINK, THOMAS |
VE-100708 |
3 |
80.58 |
4427********8305 |
042408 |
01/10/2024 |
| RASBERRY, LANA |
VE-101371 |
3 |
46.79 |
4342********6313 |
079123 |
01/10/2024 |
| REIFSNYDER, TODD |
VE-100074 |
3 |
51.99 |
4000********9699 |
360252 |
01/10/2024 |
| RHODES, DYLAN |
VE-100782 |
3 |
51.99 |
4347********3586 |
062408 |
01/10/2024 |
| SALVI, LAURIE |
VE-100586 |
3 |
46.79 |
4100********4581 |
13213D |
01/10/2024 |
| SANCHEZ, ALEJANDRA |
VE-100004 |
3 |
57.19 |
4000********5078 |
472652 |
01/10/2024 |
| SANCHEZ, DYLAN |
VE-101169 |
3 |
46.79 |
4426********9003 |
010538 |
01/10/2024 |
| SANDHU, JOE |
VE-100748 |
3 |
57.19 |
4833********6661 |
082408 |
01/10/2024 |
| SIAKI, JERRY |
VE-100712 |
3 |
57.19 |
5378********3814 |
03462Z |
01/10/2024 |
| SOTO, RYAN |
VE-101031 |
3 |
51.99 |
4000********9255 |
680040 |
01/10/2024 |
| STRAUB, RICHIE |
VE-101050 |
3 |
51.99 |
4147********9721 |
03550D |
01/10/2024 |
| STRICKLAND, BRYAN |
VE-101397 |
3 |
57.19 |
4092********2905 |
010017 |
01/10/2024 |
| TODOROVITS, JOSIF |
VE-100213 |
3 |
34.31 |
4366********6802 |
006509 |
01/10/2024 |
| TROSIN, GINA |
VE-101230 |
3 |
57.19 |
4147********0822 |
03492D |
01/10/2024 |
| VARGAS, PAOLA |
VE-100857 |
3 |
57.19 |
4727********0794 |
793907 |
01/10/2024 |
| WIANO, JULISSA |
VE-100079 |
3 |
57.19 |
4147********4229 |
03533D |
01/10/2024 |
| WICKHAM, NOEL |
VE-100166 |
3 |
23.39 |
5524********1578 |
92367Z |
01/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
326.06 |
| 10 |
MasterCard |
434.69 |
| 41 |
Visa |
2166.42 |
| 1 |
Discover |
57.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2984.36 |