Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JORGE |
VE-101254 |
2 |
51.99 |
4147********5884 |
08112D |
02/05/2024 |
| AVELLAR, RAMON |
VE-100838 |
2 |
57.19 |
4403********7531 |
341593 |
02/05/2024 |
| BATES, CARMONIE |
VE-100916 |
2 |
57.19 |
4000********1650 |
333893 |
02/05/2024 |
| BOSCO, LAMONTE |
VE-101253 |
2 |
51.99 |
4400********7045 |
06820D |
02/05/2024 |
| CALVERT, RJ |
VE-101595 |
2 |
57.19 |
5403********6632 |
053938 |
02/05/2024 |
| CASSELLA, JORDAN |
VE-101295 |
2 |
46.79 |
4411********3817 |
093906 |
02/05/2024 |
| CHILDS, DWIGHT |
VE-100975 |
2 |
34.31 |
3411*******1006 |
161289 |
02/05/2024 |
| CLATTERBUCK, LORI |
VE-101258 |
2 |
57.19 |
4342********6675 |
004638 |
02/05/2024 |
| COPE, BEN |
VE-101344 |
2 |
36.39 |
5581********5500 |
510173 |
02/05/2024 |
| COPE, ROBIN |
VE-100979 |
2 |
23.39 |
4154********3441 |
08183G |
02/05/2024 |
| D ANTONIO, GINA |
VE-101345 |
2 |
46.79 |
4427********7243 |
093906 |
02/05/2024 |
| DAY, BRYNNA |
VE-100830 |
2 |
23.39 |
3712*******3002 |
170116 |
02/05/2024 |
| DELCASTILLO, ASHLEY |
VE-100119 |
2 |
42.11 |
4342********8935 |
013047 |
02/05/2024 |
| DUA, ARYAVEER |
VE-100136 |
2 |
57.19 |
4815********3936 |
193899 |
02/05/2024 |
| DUCK, SHONDARIOUS |
VE-100141 |
2 |
51.99 |
4000********0872 |
165987 |
02/05/2024 |
| FORSLAND, ALEK |
VE-100778 |
2 |
57.19 |
4147********6079 |
08242I |
02/05/2024 |
| GALARZA, DANIEL |
VE-100794 |
2 |
57.19 |
4154********7101 |
709829 |
02/05/2024 |
| GHUSAR, PAUL |
VE-101166 |
2 |
57.19 |
4833********1220 |
023906 |
02/05/2024 |
| GILLIGAN, DEVLIN |
VE-101240 |
2 |
51.99 |
3739*******1007 |
128321 |
02/05/2024 |
| GRANT, JASON |
VE-100890 |
2 |
208.00 |
4867********1886 |
023906 |
02/05/2024 |
| HANSON, JEREMY |
VE-100198 |
2 |
57.19 |
5122********6785 |
39305W |
02/05/2024 |
| KUMAR, KISHAN |
VE-100932 |
2 |
57.19 |
4154********3638 |
709831 |
02/05/2024 |
| MALETSKY, JULIAN |
VE-100054 |
2 |
57.19 |
5207********2658 |
048139 |
02/05/2024 |
| MARTINEZ, FILBERTO |
VE-101068 |
2 |
57.19 |
4154********9742 |
709834 |
02/05/2024 |
| MENDEZ, CHRISTIAN |
VE-100152 |
2 |
51.99 |
4000********2897 |
682217 |
02/05/2024 |
| MESSER, CAMERON |
VE-100160 |
2 |
51.99 |
4833********8599 |
063906 |
02/05/2024 |
| MILLER, LOREN |
VE-100137 |
2 |
57.19 |
4465********5930 |
005377 |
02/05/2024 |
| MITCHELL, JUSTIN |
VE-100197 |
2 |
51.99 |
4411********3817 |
073906 |
02/05/2024 |
| NAVAREZ, BEN |
VE-100044 |
2 |
57.19 |
4494********4555 |
942517 |
02/05/2024 |
| OXTON, MICHAEL |
VE-100468 |
2 |
51.99 |
4000********2999 |
166020 |
02/05/2024 |
| ROMERO, VINCENT ROMERO |
VE-100759 |
2 |
57.19 |
4154********0517 |
709836 |
02/05/2024 |
| SALOJINO, GARY |
VE-100908 |
2 |
57.19 |
4147********1206 |
08427D |
02/05/2024 |
| SCAPIN, TONY |
VE-100828 |
2 |
57.19 |
4815********8320 |
193195 |
02/05/2024 |
| SOLIS, RUBEN |
VE-101361 |
2 |
160.15 |
5207********0297 |
230440 |
02/05/2024 |
| STEPHENSON, TYLOR |
VE-101631 |
2 |
57.19 |
3739*******1001 |
100512 |
02/05/2024 |
| TEETERS, JESSE |
VE-101228 |
2 |
57.19 |
4427********7243 |
093906 |
02/05/2024 |
| VALENZUELA, JAQUELINE |
VE-101106 |
2 |
57.19 |
5480********4944 |
053949 |
02/05/2024 |
| VASQUEZ, MONIKA |
VE-100726 |
2 |
51.99 |
4147********6001 |
08513D |
02/05/2024 |
| VAZQUEZ, JULIO |
VE-101040 |
2 |
23.39 |
4661********6513 |
840110 |
02/05/2024 |
| VAZQUEZ, OSCAR |
VE-101062 |
2 |
57.19 |
4815********4678 |
173693 |
02/05/2024 |
| ZAMORA, DIEGO |
VE-100072 |
2 |
34.31 |
5575********9640 |
013192 |
02/05/2024 |
| ZHUCHENKO, DAN |
VE-100142 |
2 |
57.19 |
4833********6470 |
013906 |
02/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
166.88 |
| 7 |
MasterCard |
459.61 |
| 31 |
Visa |
1778.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2405.11 |